Accounts filed on 30-06-2020


Registered Number: 03036300

BALANCE SHEET AT 30/06/2020

		2020		2019
		£		£

Fixed assets		603		804

Current assets	22,905		18,463
Creditors: amounts falling due within one year	(22,924)		(18,729)
Net Current Liabilities		(19)		(266)
Total assets less current liabilities		584		538
Accruals and deferred income		396		366
Net Assets		188		172

Capital and reserves		188		172


Average Number of Employees
During the year the average number of employees was 2.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 03036300. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX


For the year ending 30/06/2020 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 14/09/2020 and signed on their behalf by



.............................
R. Flowers
Director