Accounts filed on 31-08-2019


Registered Number: 05536747

BALANCE SHEET AT 31/08/2019

		2019		2018
		£		£

Fixed assets		989		972

Current assets	10,244		10,922
Creditors: amounts falling due within one year	(8,891)		(10,790)
Net Current Assets		1,353		132
Total assets less current liabilities		2,342		1,104
Accruals and deferred income		860		860
Net Assets		1,482		244

Capital and reserves		1,482		244


Company information
Private company limited by shares registered in EW - England and Wales, registered number 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU


For the year ending 31/08/2019 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 11/05/2020 and signed on their behalf by



.............................
Mr M Stephenson
Director