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Registered Number: 07369943 |
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BALANCE SHEET AT 31/03/2020 |
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Fixed assets | | | | | | 1,529 | | | | 1,351 |
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Current assets | | | | 22,834 | | | | 31,084 | | |
Creditors: amounts falling due within one year | | | | (14,124) | | | | (22,008) | | |
Net Current Assets | | | | | | 8,710 | | | | 9,076 |
Total assets less current liabilities | | | | | | 10,239 | | | | 10,427 |
Accruals and deferred income | | | | | | 1,300 | | | | 1,100 |
Net Assets | | | | | | 8,939 | | | | 9,327 |
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Capital and reserves | | | | | | 8,939 | | | | 9,327 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07369943. Registered office 3 Station Road Cottages, Station Road, South Darenth, Kent, DA4 9BA |
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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 26/10/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R M Oxenden | | | | | | | | | | |
Director | | | | | | | | | | |
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