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Registered Number: 4935425 |
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BALANCE SHEET AT 31/10/2019 |
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Fixed assets | | | | | | 1,230 | | | | 1,536 |
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Current assets | | | | 20 | | | | 20,340 | | |
Creditors: amounts falling due within one year | | | | (2,892) | | | | (20,199) | | |
Net Current (Liabilities) / Assets | | | | | | (2,872) | | | | 141 |
Total assets less current liabilities | | | | | | (1,642) | | | | 1,677 |
Provisions for liabilities | | | | | | 382 | | | | 382 |
Accruals and deferred income | | | | | | 1,875 | | | | 1,875 |
Net Liabilities | | | | | | (3,899) | | | | (580) |
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Capital and reserves | | | | | | (3,899) | | | | (580) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in , registered number 4935425. Registered office 17 Somersby Drive, Bromley Cross, Bolton, Lancashire, BL7 9PX |
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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 24/06/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Boaler | | | | | | | | | | |
Director | | | | | | | | | | |
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