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Registered Number: 04824441 |
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BALANCE SHEET AT 31/07/2018 |
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Fixed assets | | | | | | 111,201 | | | | 121,566 |
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Current assets | | | | 241,427 | | | | 181,560 | | |
Prepayments and accrued income | | | | 1,215 | | | | 1,285 | | |
Creditors: amounts falling due within one year | | | | (205,246) | | | | (172,558) | | |
Net Current Assets | | | | | | 37,396 | | | | 10,287 |
Total assets less current liabilities | | | | | | 148,597 | | | | 131,853 |
Accruals and deferred income | | | | | | 1,050 | | | | 975 |
Net Assets | | | | | | 147,547 | | | | 130,878 |
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Capital and reserves | | | | | | 147,547 | | | | 130,878 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04824441. Registered office Centre for Innovation & Enterprise, Begbroke Science Park, Woodstock Road, Begbroke, Kidlington, Oxfordshire, OX5 1PF |
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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 06/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr S Palmer | | | | | | | | | | |
Director | | | | | | | | | | |
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