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Registered Number: 7214510 |
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BALANCE SHEET AT 30/11/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 45,966 | | | | 83,993 |
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Current assets | | | | 35,181 | | | | 149,507 | | |
Prepayments and accrued income | | | | 21,929 | | | | 544 | | |
Creditors: amounts falling due within one year | | | | (27,243) | | | | (142,728) | | |
Net Current Assets | | | | | | 29,867 | | | | 7,323 |
Total assets less current liabilities | | | | | | 75,833 | | | | 91,316 |
Accruals and deferred income | | | | | | 1,350 | | | | 1,350 |
Net Assets | | | | | | 74,483 | | | | 89,966 |
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Capital and reserves | | | | | | 74,483 | | | | 89,966 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7214510. Registered office The Great House, 1 St Peter Street, Tiverton, Devon, EX16 6NE |
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For the year ending 30/11/2019 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 04/06/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C. Lundstrom | | | | | | | | | | |
Director | | | | | | | | | | |
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