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Registered Number: 08515433 |
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BALANCE SHEET AT 31 May 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 17,566 | | | | 21,958 |
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Current assets | | | | 130,907 | | | | 125,461 | | |
Creditors: amounts falling due within one year | | | | (92,991) | | | | (102,961) | | |
Net Current Assets | | | | | | 37,916 | | | | 22,500 |
Total assets less current liabilities | | | | | | 55,482 | | | | 44,458 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,938 |
Provisions for liabilities | | | | | | 20,000 | | | | 20,000 |
Net Assets | | | | | | 35,482 | | | | 22,520 |
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Capital and reserves | | | | | | 35,482 | | | | 22,520 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08515433. Registered office 3 Ferry Road, Shoreham by Sea, West Sussex, BN43 5RA, England |
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For the year ending 31 May 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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............................. | | | | | | | | | | |
Mr T R Sorrell | | | | | | | | | | |
Director | | | | | | | | | | |
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