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Registered Number: 05749040 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 12,490 | | | | 13,425 |
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Current assets | | | | 632 | | | | 1,162 | | |
Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (6,124) | | | | (9,772) | | |
Net Current Liabilities | | | | | | (2,492) | | | | (5,610) |
Total assets less current liabilities | | | | | | 9,998 | | | | 7,815 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,850 |
Accruals and deferred income | | | | | | 3,476 | | | | 2,619 |
Net Assets | | | | | | 6,522 | | | | 1,346 |
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Capital and reserves | | | | | | 6,522 | | | | 1,346 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05749040. Registered office 40 Nelson Street, Leicester, Leicestershire, LE1 7BA, England |
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For the year ending 31/03/2018 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 23/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms. R. Watts | | | | | | | | | | |
Director | | | | | | | | | | |
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