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Registered Number: 04609928 |
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BALANCE SHEET AT 31/12/2020 |
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Fixed assets | | | | | | 1,508 | | | | 2,011 |
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Current assets | | | | 5,893 | | | | 23,898 | | |
Prepayments and accrued income | | | | 13 | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (19,396) | | | | (24,547) | | |
Net Current Liabilities | | | | | | (13,490) | | | | (636) |
Total assets less current liabilities | | | | | | (11,982) | | | | 1,375 |
Accruals and deferred income | | | | | | 730 | | | | 320 |
Net (Liabilities) / Assets | | | | | | (12,712) | | | | 1,055 |
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Capital and reserves | | | | | | (12,712) | | | | 1,055 |
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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 04609928. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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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 30/07/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Dobson | | | | | | | | | | |
Director | | | | | | | | | | |
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