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Registered Number: 08308387 |
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BALANCE SHEET AT 31/12/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 2,200 | | | | 1,972 |
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Current assets | | | | 18,602 | | | | 14,253 | | |
Creditors: amounts falling due within one year | | | | (7,293) | | | | (9,019) | | |
Net Current Assets | | | | | | 11,309 | | | | 5,234 |
Total assets less current liabilities | | | | | | 13,509 | | | | 7,206 |
Provisions for liabilities | | | | | | - | | | | 53 |
Accruals and deferred income | | | | | | 750 | | | | 750 |
Net Assets | | | | | | 12,759 | | | | 6,403 |
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Capital and reserves | | | | | | 12,759 | | | | 6,403 |
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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 08308387. Registered office 3 Western Oaks, Tilehurst, Reading, Berks, RG31 6JE |
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For the year ending 31/12/2020 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 16/04/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Wallace | | | | | | | | | | |
Director | | | | | | | | | | |
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