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Registered Number: 08022600 |
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BALANCE SHEET AT 31/10/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 144,934 | | | | 156,603 |
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Current assets | | | | 225,971 | | | | 224,968 | | |
Creditors: amounts falling due within one year | | | | (36,883) | | | | (82,575) | | |
Net Current Assets | | | | | | 189,088 | | | | 142,393 |
Total assets less current liabilities | | | | | | 334,022 | | | | 298,996 |
Accruals and deferred income | | | | | | 750 | | | | 750 |
Net Assets | | | | | | 333,272 | | | | 298,246 |
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Capital and reserves | | | | | | 333,272 | | | | 298,246 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08022600. Registered office The Business Store, 98-100 High Road, Rayleigh, Essex, SS6 7AE, GB-ENG |
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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 09/06/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Hamer | | | | | | | | | | |
Director | | | | | | | | | | |
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