| | | | | | | | | | |
Registered Number: 04619085 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2020 |
| | | | | | | | | | |
| | | | | | 2020 | | | | 2019 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 213 | | | | 112 | | |
Creditors: amounts falling due within one year | | | | (5,193) | | | | (4,406) | | |
Net Current Liabilities | | | | | | (4,980) | | | | (4,294) |
Total assets less current liabilities | | | | | | (4,980) | | | | (4,294) |
Accruals and deferred income | | | | | | 1,250 | | | | 1,350 |
Net Liabilities | | | | | | (6,230) | | | | (5,644) |
| | | | | | | | | | |
Capital and reserves | | | | | | (6,230) | | | | (5,644) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04619085. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 02/12/2020 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr J Rees | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |