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Registered Number: 10369730 |
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BALANCE SHEET AT 30/09/2017 |
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Fixed assets | | | | | | 44 |
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Current assets | | | | 1,647 | | |
Creditors: amounts falling due within one year | | | | (3,724) | | |
Net Current Liabilities | | | | | | (2,077) |
Total assets less current liabilities | | | | | | (2,033) |
Accruals and deferred income | | | | | | 599 |
Net Liabilities | | | | | | (2,632) |
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Capital and reserves | | | | | | (2,632) |
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Directors' benefits: advances, credits and guarantees | | | | | | |
The company was owed £1,647 by M Markham, a director of the company, as at 30 September 2017. |
Average Number Of Employees The company had 1 employee during the period. |
The company's registered office is 7 Tokio Road, Copnor, Portsmouth, PO3 5AT. |
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For the year ending 30/09/2017 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 11/09/2018 and signed on their behalf by | | | | | | |
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............................. | | | | | | |
M Markham | | | | | | |
Director | | | | | | |
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