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Registered Number: 09439391 |
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BALANCE SHEET AT 28/02/2018 |
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Fixed assets | | | | | | 104,592 | | | | 101,657 |
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Current assets | | | | 51,570 | | | | 48,043 | | |
Prepayments and accrued income | | | | 433 | | | | - | | |
Creditors: amounts falling due within one year | | | | (97,178) | | | | (86,931) | | |
Net Current Liabilities | | | | | | (45,175) | | | | (38,888) |
Total assets less current liabilities | | | | | | 59,417 | | | | 62,769 |
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Creditors: amounts falling due after more than one year | | | | | | 56,363 | | | | 54,043 |
Accruals and deferred income | | | | | | 1,150 | | | | 800 |
Net Assets | | | | | | 1,904 | | | | 7,926 |
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Capital and reserves | | | | | | 1,904 | | | | 7,926 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09439391. Registered office Unit 62 Britannia Way, Britannia Enterprise park, Lichfield, Staffordshire, WS14 9UY |
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For the year ending 28/02/2018 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 27/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Darren Hartshorne | | | | | | | | | | |
Director | | | | | | | | | | |
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