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Registered Number: 03427336 |
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BALANCE SHEET AT 31/03/2020 |
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Fixed assets | | | | | | 31,232 | | | | 37,177 |
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Current assets | | | | 122,865 | | | | 93,703 | | |
Prepayments and accrued income | | | | 2,352 | | | | - | | |
Creditors: amounts falling due within one year | | | | (54,185) | | | | (72,158) | | |
Net Current Assets | | | | | | 71,032 | | | | 21,545 |
Total assets less current liabilities | | | | | | 102,264 | | | | 58,722 |
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Creditors: amounts falling due after more than one year | | | | | | 99,000 | | | | 124,752 |
Provisions for liabilities | | | | | | - | | | | 104 |
Accruals and deferred income | | | | | | 1,280 | | | | 2,145 |
Net Assets / (Liabilities) | | | | | | 1,984 | | | | (68,279) |
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Capital and reserves | | | | | | 1,984 | | | | (68,279) |
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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 03427336. Registered office Suite 93, 24 - 28 St Leonards Road, Windsor, Berkshire, SL4 3BB |
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Registered Number: 03427336 |
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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. |
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Approved by the board on 07/08/2020 and signed on their behalf by |
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E M Stewart |
Director |
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