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Registered Number: 08749485 |
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BALANCE SHEET AT 31/10/2017 |
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Fixed assets | | | | | | 4,000 | | | | 4,250 |
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Creditors: amounts falling due within one year | | | | (7,046) | | | | (6,550) | | |
Net Current Liabilities | | | | | | (7,046) | | | | (6,550) |
Total assets less current liabilities | | | | | | (3,046) | | | | (2,300) |
Accruals and deferred income | | | | | | 630 | | | | 750 |
Net Liabilities | | | | | | (3,676) | | | | (3,050) |
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Capital and reserves | | | | | | (3,676) | | | | (3,050) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The total number of employees, including directors, was 2. |
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For the year ending 31/10/2017 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 05/06/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Beverley Smart | | | | | | | | | | |
Director | | | | | | | | | | |
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