Accounts filed on 31-10-2019


Registered Number: 11604136

BALANCE SHEET AT 31/10/2019

		2019
		£

Fixed assets		727

Current assets	9,505
Prepayments and accrued income	340
Creditors: amounts falling due within one year	(2,634)
Net Current Assets		7,211
Total assets less current liabilities		7,938
Accruals and deferred income		7,127
Net Assets		811

Capital and reserves		811


Average Number of Employees
During the year the average number of employees was 2.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 11604136. Registered office Unit A Rigby Raod, Heathcote Ind Estate, Leamington Spa, Warwickshire, CV34 6TH, England


For the year ending 31/10/2019 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 16/04/2020 and signed on their behalf by



.............................
S Garland
Director