Accounts filed on 31-03-2021


Registered Number: 05704722

BALANCE SHEET AT 31 March 2021

		2021		2020
		£		£

Fixed assets		1,613		2,150

Current assets	8,979		6,171
Prepayments and accrued income	1,989		1,989
Creditors: amounts falling due within one year	(9,860)		(8,886)
Net Current Assets / (Liabilities)		1,108		(726)
Total assets less current liabilities		2,721		1,424
Accruals and deferred income		2,465		1,265
Net Assets		256		159

Capital and reserves		256		159


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 05704722. Registered office SEVEN OAKS, CLEWERS HILL, WALTHAM CHASE, SOUTHAMPTON, SO32 2LN


For the year ending 31 March 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 December 2021 and signed on their behalf by



.............................
John HEHIR
Director