Accounts filed on 30-06-2019


Registered Number: 06951364

BALANCE SHEET AT 30/06/2019

		2019		2018
		£		£

Fixed assets		16,602		24,561

Current assets	65,154		73,813
Prepayments and accrued income	544		876
Creditors: amounts falling due within one year	(20,149)		(21,220)
Net Current Assets		45,549		53,469
Total assets less current liabilities		62,151		78,030
Accruals and deferred income		1,226		1,467
Net Assets		60,925		76,563

Capital and reserves		60,925		76,563


Average Number of Employees
During the year the average number of employees was 1.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 06951364. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL


For the year ending 30/06/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 27/03/2020 and signed on their behalf by



.............................
D G Balderstone
Director