Accounts filed on 31-08-2020


Registered Number: 05536747

BALANCE SHEET AT 31/08/2020

		2020		2019
		£		£

Fixed assets		721		989

Current assets	26,343		10,244
Creditors: amounts falling due within one year	(10,831)		(8,891)
Net Current Assets		15,512		1,353
Total assets less current liabilities		16,233		2,342


Creditors: amounts falling due after more than one year		15,000		-
Accruals and deferred income		860		860
Net Assets		373		1,482

Capital and reserves		373		1,482


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU


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.


Approved by the board on 24/05/2021 and signed on their behalf by



.............................
Mr M Stephenson
Director