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Registered Number: 6830440 |
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BALANCE SHEET AT 28/02/2020 |
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Fixed assets | | | | | | 16,715 | | | | 3,781 |
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Current assets | | | | 133,922 | | | | 123,252 | | |
Prepayments and accrued income | | | | 3,956 | | | | 3,662 | | |
Creditors: amounts falling due within one year | | | | (107,997) | | | | (99,203) | | |
Net Current Assets | | | | | | 29,881 | | | | 27,711 |
Total assets less current liabilities | | | | | | 46,596 | | | | 31,492 |
Provisions for liabilities | | | | | | 2,986 | | | | 338 |
Accruals and deferred income | | | | | | 100 | | | | 80 |
Net Assets | | | | | | 43,510 | | | | 31,074 |
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Capital and reserves | | | | | | 43,510 | | | | 31,074 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6830440. Registered office Unit G, Moses Winter Way, Wallingford, Oxon, OX10 9FE |
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Registered Number: 6830440 |
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For the year ending 28/02/2020 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 06/07/2020 and signed on their behalf by |
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J Lee |
Director |
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A Lee |
Director |
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