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Registered Number: 03731495 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 193,770 | | | | 193,770 |
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Current assets | | | | 17,633 | | | | 28,178 | | |
Creditors: amounts falling due within one year | | | | (31,405) | | | | (41,472) | | |
Net Current Liabilities | | | | | | (13,772) | | | | (13,294) |
Total assets less current liabilities | | | | | | 179,998 | | | | 180,476 |
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Creditors: amounts falling due after more than one year | | | | | | 123,500 | | | | 123,500 |
Net Assets | | | | | | 56,498 | | | | 56,976 |
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Capital and reserves | | | | | | 56,498 | | | | 56,976 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03731495. Registered office 12 The Green, Brightwalton, Newbury, Berks, RG20 7BH, England |
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For the year ending 31/03/2018 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. |
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Approved by the board on 10/08/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J J Rideout | | | | | | | | | | |
Director | | | | | | | | | | |
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