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Registered Number: 09860651 |
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BALANCE SHEET AT 30/11/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 381,809 | | | | 370,998 |
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Current assets | | | | 689,496 | | | | 584,576 | | |
Creditors: amounts falling due within one year | | | | (16,408) | | | | (24,462) | | |
Net Current Assets | | | | | | 673,088 | | | | 560,114 |
Total assets less current liabilities | | | | | | 1,054,897 | | | | 931,112 |
Accruals and deferred income | | | | | | 1,150 | | | | 1,150 |
Net Assets | | | | | | 1,053,747 | | | | 929,962 |
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Capital and reserves | | | | | | 1,053,747 | | | | 929,962 |
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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 09860651. Registered office Beechfield Road, Hopton Industrial Estate, Devizes, Wiltshire, SN10 2DX |
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For the year ending 30/11/2019 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 10/11/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A J Carter | | | | | | | | | | |
Director | | | | | | | | | | |
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