| | | | | | | | | | |
Registered Number: 8619867 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2020 |
| | | | | | | | | | |
| | | | | | 2020 | | | | 2019 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 518 | | | | 648 |
| | | | | | | | | | |
Current assets | | | | 3,109 | | | | 7,586 | | |
Creditors: amounts falling due within one year | | | | (9,184) | | | | (6,656) | | |
Net Current (Liabilities) / Assets | | | | | | (6,075) | | | | 930 |
Total assets less current liabilities | | | | | | (5,557) | | | | 1,578 |
Accruals and deferred income | | | | | | 1,146 | | | | 1,680 |
Net Liabilities | | | | | | (6,703) | | | | (102) |
| | | | | | | | | | |
Capital and reserves | | | | | | (6,703) | | | | (102) |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8619867. Registered office Fox Fold House, East Hanney, Wantage, Oxfordshire, OX12 0HS |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2020 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. |
|
| | | | | | | | | | |
Approved by the board on 24/08/2020 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Jane Imbush | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |