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Registered Number: 05342671 |
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BALANCE SHEET AT 31/01/2018 |
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Fixed assets | | | | | | 14,130 | | | | 18,222 |
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Current assets | | | | 150,081 | | | | 176,776 | | |
Prepayments and accrued income | | | | - | | | | 237 | | |
Creditors: amounts falling due within one year | | | | (151,947) | | | | (182,625) | | |
Net Current Liabilities | | | | | | (1,866) | | | | (5,612) |
Total assets less current liabilities | | | | | | 12,264 | | | | 12,610 |
Provisions for liabilities | | | | | | 1 | | | | - |
Accruals and deferred income | | | | | | 2,820 | | | | 3,550 |
Net Assets | | | | | | 9,443 | | | | 9,060 |
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Capital and reserves | | | | | | 9,443 | | | | 9,060 |
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Company information | | | | | | | | | | |
registered in England, registered number 05342671. Registered office 26/28 Walmgate, York, YO1 9RY |
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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 22/10/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Pateman | | | | | | | | | | |
Director | | | | | | | | | | |
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