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Registered Number: 06081593 |
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BALANCE SHEET AT 31/03/2020 |
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Fixed assets | | | | | | 5,185 | | | | 4,695 |
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Current assets | | | | 6,683 | | | | 27,868 | | |
Prepayments and accrued income | | | | 641 | | | | 756 | | |
Creditors: amounts falling due within one year | | | | (23,713) | | | | (29,303) | | |
Net Current Liabilities | | | | | | (16,389) | | | | (679) |
Total assets less current liabilities | | | | | | (11,204) | | | | 4,016 |
Accruals and deferred income | | | | | | 710 | | | | - |
Net (Liabilities) / Assets | | | | | | (11,914) | | | | 4,016 |
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Capital and reserves | | | | | | (11,914) | | | | 4,016 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06081593. Registered office 27A Pool Lane, Brocton, Stafford, ST17 0TR |
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For the year ending 31/03/2020 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 31/07/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Terry Matheson | | | | | | | | | | |
Director | | | | | | | | | | |
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