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Registered Number: 08561407 |
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BALANCE SHEET AT 30 June 2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 350,460 | | | | 353,261 |
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Current assets | | | | 78,309 | | | | 77,214 | | |
Creditors: amounts falling due within one year | | | | (9,628) | | | | (15,493) | | |
Net Current Assets | | | | | | 68,681 | | | | 61,721 |
Total assets less current liabilities | | | | | | 419,141 | | | | 414,982 |
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Creditors: amounts falling due after more than one year | | | | | | 225,000 | | | | 225,000 |
Provisions for liabilities | | | | | | 10,867 | | | | 11,399 |
Accruals and deferred income | | | | | | 2,000 | | | | 2,000 |
Net Assets | | | | | | 181,274 | | | | 176,583 |
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Capital and reserves | | | | | | 181,274 | | | | 176,583 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08561407. Registered office 33a High Street, Stony Stratford, Milton Keynes, Bucks, MK11 1AA |
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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 19 March 2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Patrick MULVIHILL | | | | | | | | | | |
Director | | | | | | | | | | |
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