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Registered Number: 03903462 |
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BALANCE SHEET AT 31/01/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 9,731 | | | | 2,000 |
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Current assets | | | | 93,565 | | | | 84,105 | | |
Creditors: amounts falling due within one year | | | | (86,824) | | | | (99,131) | | |
Net Current Assets / (Liabilities) | | | | | | 6,741 | | | | (15,026) |
Total assets less current liabilities | | | | | | 16,472 | | | | (13,026) |
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Creditors: amounts falling due after more than one year | | | | | | 22,462 | | | | - |
Accruals and deferred income | | | | | | 1,400 | | | | 1,200 |
Net Liabilities | | | | | | (7,390) | | | | (14,226) |
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Capital and reserves | | | | | | (7,390) | | | | (14,226) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03903462. Registered office Milton Business Park, Werrington Bridge Road, Milking Nook, Peterborough, Cambridgeshire, PE6 7PP |
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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 22/02/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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