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Registered Number: 08809515 |
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BALANCE SHEET AT 30/11/2017 |
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Fixed assets | | | | | | 52,013 | | | | 60,501 |
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Current assets | | | | 205,293 | | | | 173,943 | | |
Prepayments and accrued income | | | | 1,638 | | | | - | | |
Creditors: amounts falling due within one year | | | | (46,278) | | | | (28,143) | | |
Net Current Assets | | | | | | 160,653 | | | | 145,800 |
Total assets less current liabilities | | | | | | 212,666 | | | | 206,301 |
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Creditors: amounts falling due after more than one year | | | | | | 193,080 | | | | 214,393 |
Net Assets / (Liabilities) | | | | | | 19,586 | | | | (8,092) |
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Capital and reserves | | | | | | 19,586 | | | | (8,092) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08809515. Registered office 26 St Matthews Drive, Derrington, Stafford, ST18 9LU |
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For the year ending 30/11/2017 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 02/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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