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Registered Number: 7214510 |
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BALANCE SHEET AT 30/11/2017 |
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Fixed assets | | | | | | 75,091 | | | | 52,281 |
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Current assets | | | | 117,164 | | | | 183,057 | | |
Prepayments and accrued income | | | | 272 | | | | - | | |
Creditors: amounts falling due within one year | | | | (103,910) | | | | (150,821) | | |
Net Current Assets | | | | | | 13,526 | | | | 32,236 |
Total assets less current liabilities | | | | | | 88,617 | | | | 84,517 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 87,417 | | | | 83,317 |
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Capital and reserves | | | | | | 87,417 | | | | 83,317 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7214510. Registered office The Great House, 1 St Peter Street, Tiverton, Devon, EX16 6NE |
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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 25/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C. Lundstrom | | | | | | | | | | |
Director | | | | | | | | | | |
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