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Registered Number: 06971336 |
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BALANCE SHEET AT 31/07/2018 |
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Fixed assets | | | | | | 4,603 | | | | 4,415 |
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Current assets | | | | 164,435 | | | | 179,215 | | |
Creditors: amounts falling due within one year | | | | (32,709) | | | | (24,023) | | |
Net Current Assets | | | | | | 131,726 | | | | 155,192 |
Total assets less current liabilities | | | | | | 136,329 | | | | 159,607 |
Accruals and deferred income | | | | | | 40,000 | | | | 74,600 |
Net Assets | | | | | | 96,329 | | | | 85,007 |
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Capital and reserves | | | | | | 96,329 | | | | 85,007 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06971336. Registered office 3-5 Duke Street, Manchester, M3 4NF, England |
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For the year ending 31/07/2018 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 11/09/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wayne Eastman | | | | | | | | | | |
Director | | | | | | | | | | |
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