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Registered Number: 06058055 |
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BALANCE SHEET AT 31 January 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 10,988 | | | | 13,990 |
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Current assets | | | | 80,815 | | | | 55,759 | | |
Creditors: amounts falling due within one year | | | | (27,917) | | | | (20,498) | | |
Net Current Assets | | | | | | 52,898 | | | | 35,261 |
Total assets less current liabilities | | | | | | 63,886 | | | | 49,251 |
Accruals and deferred income | | | | | | 45 | | | | 140 |
Net Assets | | | | | | 63,841 | | | | 49,111 |
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Capital and reserves | | | | | | 63,841 | | | | 49,111 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06058055. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31 January 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 7 October 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nicholas Reddington | | | | | | | | | | |
Director | | | | | | | | | | |
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