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Registered Number: 07401471 |
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BALANCE SHEET AT 31/08/2018 |
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Fixed assets | | | | | | 5,154 | | | | 5,615 |
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Current assets | | | | 5,529 | | | | 10,025 | | |
Prepayments and accrued income | | | | - | | | | 6,000 | | |
Creditors: amounts falling due within one year | | | | (9,899) | | | | (24,212) | | |
Net Current Liabilities | | | | | | (4,370) | | | | (8,187) |
Total assets less current liabilities | | | | | | 784 | | | | (2,572) |
Provisions for liabilities | | | | | | 921 | | | | 1,002 |
Accruals and deferred income | | | | | | 825 | | | | 875 |
Net Liabilities | | | | | | (962) | | | | (4,449) |
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Capital and reserves | | | | | | (962) | | | | (4,449) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
registered in England, registered number 07401471. Registered office The Old Rectory, Worlington, Bury St Edmunds, Suffolk, IP28 8RU, Suffolk |
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Registered Number: 07401471 |
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For the year ending 31/08/2018 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 30/11/2018 and signed on their behalf by |
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Denise Reed |
Director |
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Lucy Fox |
Director |
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