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Registered Number: 01995739 |
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BALANCE SHEET AT 31/12/2019 |
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Fixed assets | | | | | | 355 | | | | 473 |
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Current assets | | | | 48,388 | | | | 53,384 | | |
Prepayments and accrued income | | | | 34,919 | | | | 34,728 | | |
Creditors: amounts falling due within one year | | | | (105,680) | | | | (93,490) | | |
Net Current Liabilities | | | | | | (22,373) | | | | (5,378) |
Total assets less current liabilities | | | | | | (22,018) | | | | (4,905) |
Accruals and deferred income | | | | | | 935 | | | | 1,793 |
Net Liabilities | | | | | | (22,953) | | | | (6,698) |
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Capital and reserves | | | | | | (22,953) | | | | (6,698) |
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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 01995739. Registered office 79 Acreman Street, Sherborne, Dorset, DT9 3PH |
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For the year ending 31/12/2019 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 18/12/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs O K Shirley | | | | | | | | | | |
Director | | | | | | | | | | |
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