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Registered Number: 05342671 |
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BALANCE SHEET AT 31/01/2020 |
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Fixed assets | | | | | | 9,015 | | | | 11,240 |
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Current assets | | | | 153,290 | | | | 160,820 | | |
Creditors: amounts falling due within one year | | | | (149,128) | | | | (159,618) | | |
Net Current Assets | | | | | | 4,162 | | | | 1,202 |
Total assets less current liabilities | | | | | | 13,177 | | | | 12,442 |
Accruals and deferred income | | | | | | 2,670 | | | | 2,670 |
Net Assets | | | | | | 10,507 | | | | 9,772 |
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Capital and reserves | | | | | | 10,507 | | | | 9,772 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in England, registered number 05342671. Registered office 26/28 Walmgate, York, YO1 9RY |
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For the year ending 31/01/2020 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 07/01/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Pateman | | | | | | | | | | |
Director | | | | | | | | | | |
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