| | | | | | | | | | |
Registered Number: 06186873 |
| | | | | | | | | | |
BALANCE SHEET AT 05/04/2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 335 | | | | 450 |
| | | | | | | | | | |
Current assets | | | | 21,652 | | | | 23,235 | | |
Creditors: amounts falling due within one year | | | | (21,249) | | | | (21,600) | | |
Net Current Assets | | | | | | 403 | | | | 1,635 |
Total assets less current liabilities | | | | | | 738 | | | | 2,085 |
Accruals and deferred income | | | | | | 343 | | | | 594 |
Net Assets | | | | | | 395 | | | | 1,491 |
| | | | | | | | | | |
Capital and reserves | | | | | | 395 | | | | 1,491 |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 05/04/2018 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. |
|
| | | | | | | | | | |
Approved by the board on 13/06/2018 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Carl James Pickford | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |