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Registered Number: 04173415 |
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BALANCE SHEET AT 31/07/2020 |
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| | | | | | 2020 | | | | 2019 |
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Current assets | | | | 62,847 | | | | 75,706 | | |
Prepayments and accrued income | | | | 1,711 | | | | 10,453 | | |
Creditors: amounts falling due within one year | | | | (203,226) | | | | (218,276) | | |
Net Current Liabilities | | | | | | (138,668) | | | | (132,117) |
Total assets less current liabilities | | | | | | (138,668) | | | | (132,117) |
Accruals and deferred income | | | | | | 28,360 | | | | 52,127 |
Net Liabilities | | | | | | (167,028) | | | | (184,244) |
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Capital and reserves | | | | | | (167,028) | | | | (184,244) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04173415. Registered office 12 Brookfield, Duncan Close, Northampton, England, NN3 6WL |
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For the year ending 31/07/2020 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 08/10/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martin John Chamberlain | | | | | | | | | | |
Director | | | | | | | | | | |
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