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Registered Number: 08350392 |
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BALANCE SHEET AT 31/01/2021 |
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Fixed assets | | | | | | 2,777 | | | | 3,733 |
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Current assets | | | | 20,663 | | | | 18,030 | | |
Creditors: amounts falling due within one year | | | | (20,851) | | | | (24,773) | | |
Net Current Liabilities | | | | | | (188) | | | | (6,743) |
Total assets less current liabilities | | | | | | 2,589 | | | | (3,010) |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,750 |
Accruals and deferred income | | | | | | 11,433 | | | | 8,633 |
Net Liabilities | | | | | | (8,844) | | | | (13,393) |
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Capital and reserves | | | | | | (8,844) | | | | (13,393) |
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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 08350392. Registered office 170 Tyne Crescent, Bedford, MK41 7YB, GB-ENG |
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For the year ending 31/01/2021 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 20/09/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Robert Dickinson | | | | | | | | | | |
Director | | | | | | | | | | |
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