| | | | | | | | | | |
Registered Number: 03613199 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 296 | | | | 347 |
| | | | | | | | | | |
Current assets | | | | 17,737 | | | | 17,877 | | |
Prepayments and accrued income | | | | - | | | | 51 | | |
Net Current Assets | | | | | | 17,737 | | | | 17,928 |
Total assets less current liabilities | | | | | | 18,033 | | | | 18,275 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 17,632 | | | | 17,736 |
Accruals and deferred income | | | | | | 600 | | | | 738 |
Net Liabilities | | | | | | (199) | | | | (199) |
| | | | | | | | | | |
Capital and reserves | | | | | | (199) | | | | (199) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03613199. Registered office 4 Fyfield Barrow, Walnut Tree, Milton Keynes, MK7 7AN |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 03613199 |
|
For the year ending 31/03/2021 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. |
|
|
Approved by the board on 21/12/2021 and signed on their behalf by |
|
|
|
............................. |
Mrs J Hudson |
Director |
|
|
|
............................. |
J M Clifton |
|
|
|