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Registered Number: 08040247 |
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BALANCE SHEET AT 30 April 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 40,110 | | | | 46,098 |
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Current assets | | | | 13,122 | | | | 23,090 | | |
Prepayments and accrued income | | | | 326 | | | | 316 | | |
Creditors: amounts falling due within one year | | | | (36,623) | | | | (41,449) | | |
Net Current Liabilities | | | | | | (23,175) | | | | (18,043) |
Total assets less current liabilities | | | | | | 16,935 | | | | 28,055 |
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Creditors: amounts falling due after more than one year | | | | | | 6,930 | | | | 9,367 |
Accruals and deferred income | | | | | | 9,351 | | | | 14,551 |
Net Assets | | | | | | 654 | | | | 4,137 |
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Capital and reserves | | | | | | 654 | | | | 4,137 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08040247. Registered office High Banks, Slip Mill Lane, Hawkhurst, Kent, TN18 5AD |
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For the year ending 30 April 2020 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 10 July 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Constandoiu | | | | | | | | | | |
Director | | | | | | | | | | |
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