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Registered Number: 08389147 |
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BALANCE SHEET AT 31/01/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 6,526 | | | | 4,284 |
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Current assets | | | | 207,512 | | | | 141,774 | | |
Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (28,388) | | | | (26,187) | | |
Net Current Assets | | | | | | 182,124 | | | | 118,587 |
Total assets less current liabilities | | | | | | 188,650 | | | | 122,871 |
Accruals and deferred income | | | | | | 180 | | | | 144 |
Net Assets | | | | | | 188,470 | | | | 122,727 |
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Capital and reserves | | | | | | 188,470 | | | | 122,727 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08389147. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31/01/2018 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 20/03/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dean Horspool | | | | | | | | | | |
Director | | | | | | | | | | |
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