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Registered Number: 04782231 |
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BALANCE SHEET AT 31/08/2020 |
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Fixed assets | | | | | | 1,268 | | | | 1,690 |
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Current assets | | | | 503,437 | | | | 479,302 | | |
Prepayments and accrued income | | | | 1,741 | | | | 1,496 | | |
Creditors: amounts falling due within one year | | | | (258,543) | | | | (257,221) | | |
Net Current Assets | | | | | | 246,635 | | | | 223,577 |
Total assets less current liabilities | | | | | | 247,903 | | | | 225,267 |
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Creditors: amounts falling due after more than one year | | | | | | 182,554 | | | | 182,554 |
Provisions for liabilities | | | | | | 154 | | | | 151 |
Net Assets | | | | | | 65,195 | | | | 42,562 |
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Capital and reserves | | | | | | 65,195 | | | | 42,562 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04782231. Registered office 494 Darwen Road, Bromley Cross, Bolton, Lancashire, BL7 9DX, England |
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For the year ending 31/08/2020 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 18/02/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Alan Kynaston | | | | | | | | | | |
Director | | | | | | | | | | |
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