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Registered Number: 8351631 |
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BALANCE SHEET AT 31 January 2018 |
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| | | | | | 2018 | | | | 2017 |
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Current assets | | | | 149,103 | | | | 80,634 | | |
Creditors: amounts falling due within one year | | | | (14,046) | | | | (4,833) | | |
Net Current Assets | | | | | | 135,057 | | | | 75,801 |
Total assets less current liabilities | | | | | | 135,057 | | | | 75,801 |
Accruals and deferred income | | | | | | 2,550 | | | | 2,550 |
Net Assets | | | | | | 132,507 | | | | 73,251 |
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Capital and reserves | | | | | | 132,507 | | | | 73,251 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8351631. Registered office Mitchells Elm Farm, Wanstrow, Shepton Mallet, Somerset, BA4 4SN |
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For the year ending 31 January 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 22 October 2018 and signed on their behalf by | | | | | | | | | | |
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A M Hobbs | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
B A James | | | | | | | | | | |
Director | | | | | | | | | | |
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