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Registered Number: 08029723 |
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BALANCE SHEET AT 31/10/2017 |
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Fixed assets | | | | | | 19,101 | | | | 22,618 |
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Current assets | | | | 527,603 | | | | 508,687 | | |
Creditors: amounts falling due within one year | | | | (117,052) | | | | (150,585) | | |
Net Current Assets | | | | | | 410,551 | | | | 358,102 |
Total assets less current liabilities | | | | | | 429,652 | | | | 380,720 |
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Creditors: amounts falling due after more than one year | | | | | | 5,362 | | | | 12,641 |
Provisions for liabilities | | | | | | - | | | | 4,524 |
Net Assets | | | | | | 424,290 | | | | 363,555 |
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Capital and reserves | | | | | | 424,290 | | | | 363,555 |
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Company information | | | | | | | | | | |
registered in , registered number 08029723. Registered office The Business Store, 98-100 High Road, Rayleigh, Essex, SS6 7AE, United Kingdom |
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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 27/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dean Clews | | | | | | | | | | |
Director | | | | | | | | | | |
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