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Registered Number: 08625477 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 191,800 | | | | 62,320 |
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Current assets | | | | 184,403 | | | | 148,348 | | |
Prepayments and accrued income | | | | 8,000 | | | | 53,422 | | |
Creditors: amounts falling due within one year | | | | (102,553) | | | | (111,658) | | |
Net Current Assets | | | | | | 89,850 | | | | 90,112 |
Total assets less current liabilities | | | | | | 281,650 | | | | 152,432 |
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Creditors: amounts falling due after more than one year | | | | | | 159,720 | | | | 78,486 |
Accruals and deferred income | | | | | | 1,346 | | | | 1,984 |
Net Assets | | | | | | 120,584 | | | | 71,962 |
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Capital and reserves | | | | | | 120,584 | | | | 71,962 |
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For the year ending 31/03/2018 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 15/04/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B Pollard | | | | | | | | | | |
Director | | | | | | | | | | |
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