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Registered Number: 04969475 |
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BALANCE SHEET AT 31 December 2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 608 | | | | 811 |
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Current assets | | | | 38,494 | | | | 55,239 | | |
Creditors: amounts falling due within one year | | | | (18,921) | | | | (18,511) | | |
Net Current Assets | | | | | | 19,573 | | | | 36,728 |
Total assets less current liabilities | | | | | | 20,181 | | | | 37,539 |
Accruals and deferred income | | | | | | 853 | | | | 913 |
Net Assets | | | | | | 19,328 | | | | 36,626 |
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Capital and reserves | | | | | | 19,328 | | | | 36,626 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04969475. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31 December 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 10 September 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Garvey | | | | | | | | | | |
Director | | | | | | | | | | |
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