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Registered Number: 10410429 |
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BALANCE SHEET AT 31/10/2019 |
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Fixed assets | | | | | | 823 | | | | 1,228 |
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Current assets | | | | 14,833 | | | | 1,275 | | |
Creditors: amounts falling due within one year | | | | (67,737) | | | | (28,349) | | |
Net Current Liabilities | | | | | | (52,904) | | | | (27,074) |
Total assets less current liabilities | | | | | | (52,081) | | | | (25,846) |
Accruals and deferred income | | | | | | 1,070 | | | | 2,100 |
Net Liabilities | | | | | | (53,151) | | | | (27,946) |
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Capital and reserves | | | | | | (53,151) | | | | (27,946) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Dividends were declared at a time when the company had profits in its management accounts. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10410429. Registered office Fox Fold House, Steventon Road, East Hanney, Wantage, OX12 0HS |
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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. |
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Approved by the board on 18/06/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T Halloran | | | | | | | | | | |
Director | | | | | | | | | | |
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