Accounts filed on 30-04-2018


Registered Number: 1559293

BALANCE SHEET AT 30/04/2018

		2018		2017
		£		£

Fixed assets		363,690		664,490

Current assets	576,592		277,194
Creditors: amounts falling due within one year	(102,310)		(127,856)
Net Current Assets		474,282		149,338
Total assets less current liabilities		837,972		813,828


Creditors: amounts falling due after more than one year		131,393		119,661
Provisions for liabilities		39,895		56,145
Net Assets		666,684		638,022

Capital and reserves		666,684		638,022


Company information
Private company limited by shares registered in EW - England and Wales, registered number 1559293. Registered office Estates Office, Ladle Farm Armscote, Stratford Upon Avon, Warickshire, CV37 8DF


For the year ending 30/04/2018 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.


Approved by the board on 15/10/2018 and signed on their behalf by



.............................
Anthony Julian Gaymond
Director