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Registered Number: 09318015 |
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BALANCE SHEET AT 30/11/2017 |
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Current assets | | | | 9,105 | | | | 4,521 | | |
Creditors: amounts falling due within one year | | | | (38,330) | | | | (35,958) | | |
Net Current Liabilities | | | | | | (29,225) | | | | (31,437) |
Total assets less current liabilities | | | | | | (29,225) | | | | (31,437) |
Accruals and deferred income | | | | | | 753 | | | | 786 |
Net Liabilities | | | | | | (29,978) | | | | (32,223) |
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Capital and reserves | | | | | | (29,978) | | | | (32,223) |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 09318015. Registered office 2 HIGHFIELD ROAD, DERBY, DE22 1GZ |
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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 31/08/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R MAYER | | | | | | | | | | |
Director | | | | | | | | | | |
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