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Registered Number: 10228638 |
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BALANCE SHEET AT 30 June 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 803 | | | | 996 |
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Current assets | | | | 57,074 | | | | 37,536 | | |
Prepayments and accrued income | | | | 1,866 | | | | 7,945 | | |
Creditors: amounts falling due within one year | | | | (218,266) | | | | (239,809) | | |
Net Current Liabilities | | | | | | (159,326) | | | | (194,328) |
Total assets less current liabilities | | | | | | (158,523) | | | | (193,332) |
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Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | - |
Accruals and deferred income | | | | | | 2,540 | | | | 1,270 |
Net Liabilities | | | | | | (211,063) | | | | (194,602) |
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Capital and reserves | | | | | | (211,063) | | | | (194,602) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10228638. Registered office Unit 7, Lincoln Enterprise Park, Newark Road, Aubourn, Lincoln, LN5 9EJ, England |
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For the year ending 30 June 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 2 November 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jamie Christopher Newbery | | | | | | | | | | |
Director | | | | | | | | | | |
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