| | | | | | | | | | |
Registered Number: 05988199 |
| | | | | | | | | | |
BALANCE SHEET AT 30 April 2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,905 | | | | 1,469 |
| | | | | | | | | | |
Current assets | | | | 28,505 | | | | 27,036 | | |
Creditors: amounts falling due within one year | | | | (12,880) | | | | (13,138) | | |
Net Current Assets | | | | | | 15,625 | | | | 13,898 |
Total assets less current liabilities | | | | | | 17,530 | | | | 15,367 |
Accruals and deferred income | | | | | | 960 | | | | 960 |
Net Assets | | | | | | 16,570 | | | | 14,407 |
| | | | | | | | | | |
Capital and reserves | | | | | | 16,570 | | | | 14,407 |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05988199. Registered office 182a High Street, Beckenham, Kent, BR3 1EW, UK |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 April 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 11 July 2018 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
N O'Donovan | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |