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Registered Number: 04499639 |
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BALANCE SHEET AT 31/07/2019 |
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Fixed assets | | | | | | 16,689 | | | | 11,660 |
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Current assets | | | | 12,147 | | | | 20,716 | | |
Creditors: amounts falling due within one year | | | | (10,383) | | | | (11,051) | | |
Net Current Assets | | | | | | 1,764 | | | | 9,665 |
Total assets less current liabilities | | | | | | 18,453 | | | | 21,325 |
Accruals and deferred income | | | | | | - | | | | 1,933 |
Net Assets | | | | | | 18,453 | | | | 19,392 |
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Capital and reserves | | | | | | 18,453 | | | | 19,392 |
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Company information | | | | | | | | | | |
registered in , registered number 04499639. Registered office Plas Siencyn, Brynsiencyn, Lanfairpwllgwyngyll, Ynys Mon, LL61 6UW, Wales |
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For the year ending 31/07/2019 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. |
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Approved by the board on 18/03/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Bastable | | | | | | | | | | |
Director | | | | | | | | | | |
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