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Registered Number: 11103798 |
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BALANCE SHEET AT 31/12/2020 |
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Current assets | | | | 125,420 | | | | 120,336 | | |
Creditors: amounts falling due within one year | | | | (131,445) | | | | (132,013) | | |
Net Current Liabilities | | | | | | (6,025) | | | | (11,677) |
Total assets less current liabilities | | | | | | (6,025) | | | | (11,677) |
Accruals and deferred income | | | | | | 500 | | | | 852 |
Net Liabilities | | | | | | (6,525) | | | | (12,529) |
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Capital and reserves | | | | | | (6,525) | | | | (12,529) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11103798. Registered office Poyle Farm, Poyle Road, Tongham, GU10 1BS |
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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 09/09/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rachel Ricci | | | | | | | | | | |
Director | | | | | | | | | | |
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