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Registered Number: 08902487 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 872 | | | | 618 |
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Current assets | | | | 1,831 | | | | 9,396 | | |
Creditors: amounts falling due within one year | | | | (8,613) | | | | (10,710) | | |
Net Current Liabilities | | | | | | (6,782) | | | | (1,314) |
Total assets less current liabilities | | | | | | (5,910) | | | | (696) |
Accruals and deferred income | | | | | | 720 | | | | 720 |
Net Liabilities | | | | | | (6,630) | | | | (1,416) |
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Capital and reserves | | | | | | (6,630) | | | | (1,416) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £715 (2017 - £1,805). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08902487. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, 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 07/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mary Valiakis | | | | | | | | | | |
Director | | | | | | | | | | |
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