Accounts filed on 31-08-2020


Registered Number: 10900696

BALANCE SHEET AT 31/08/2020

		2020		2019
		£		£

Fixed assets		4,865		2,979

Current assets	61,282		32,885
Creditors: amounts falling due within one year	(53,292)		(30,587)
Net Current Assets		7,990		2,298
Total assets less current liabilities		12,855		5,277


Creditors: amounts falling due after more than one year		479		146
Provisions for liabilities		924		-
Accruals and deferred income		3,103		2,643
Net Assets		8,349		2,488

Capital and reserves		8,349		2,488


Average Number of Employees
During the year the average number of employees was 5.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 10900696. Registered office 23 Mayfield Road, Gravesend, DA11 0JR


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 18/05/2021 and signed on their behalf by



.............................
R Bennett
Director