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Registered Number: 05939080 |
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BALANCE SHEET AT 31/12/2019 |
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Fixed assets | | | | | | 499,586 | | | | 209,335 |
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Current assets | | | | 239,562 | | | | 285,863 | | |
Creditors: amounts falling due within one year | | | | (328,971) | | | | (282,596) | | |
Net Current (Liabilities) / Assets | | | | | | (89,409) | | | | 3,267 |
Total assets less current liabilities | | | | | | 410,177 | | | | 212,602 |
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Creditors: amounts falling due after more than one year | | | | | | 349,408 | | | | 124,476 |
Accruals and deferred income | | | | | | 2,100 | | | | 2,100 |
Net Assets | | | | | | 58,669 | | | | 86,026 |
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Capital and reserves | | | | | | 58,669 | | | | 86,026 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05939080. Registered office Suites 2 & 3 , Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 31/12/2019 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 05/05/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Crutchley | | | | | | | | | | |
Director | | | | | | | | | | |
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