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Registered Number: 02421899 |
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BALANCE SHEET AT 31/12/2019 |
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Fixed assets | | | | | | 184,334 | | | | 184,236 |
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Current assets | | | | 3,151 | | | | 7,207 | | |
Prepayments and accrued income | | | | 925 | | | | 200 | | |
Creditors: amounts falling due within one year | | | | (2,081) | | | | (2,000) | | |
Net Current Assets | | | | | | 1,995 | | | | 5,407 |
Total assets less current liabilities | | | | | | 186,329 | | | | 189,643 |
Accruals and deferred income | | | | | | 920 | | | | 2,850 |
Net Assets | | | | | | 185,409 | | | | 186,793 |
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Capital and reserves | | | | | | 185,409 | | | | 186,793 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02421899. Registered office 10 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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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 15/09/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Stanton | | | | | | | | | | |
Director | | | | | | | | | | |
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