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Registered Number: 09355561 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 1,880 | | | | 1,260 |
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Current assets | | | | 66,085 | | | | 46,164 | | |
Prepayments and accrued income | | | | 325 | | | | 295 | | |
Creditors: amounts falling due within one year | | | | (3,152) | | | | (8,227) | | |
Net Current Assets | | | | | | 63,258 | | | | 38,232 |
Total assets less current liabilities | | | | | | 65,138 | | | | 39,492 |
Provisions for liabilities | | | | | | - | | | | 252 |
Accruals and deferred income | | | | | | 36,463 | | | | 11,885 |
Net Assets | | | | | | 28,675 | | | | 27,355 |
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Capital and reserves | | | | | | 28,675 | | | | 27,355 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes ana mount owed to the Director of £471 (2017 - £471). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 09355561. Registered office West Cott Pelting Drove, Priddy, Wells, Somerset, BA5 3BA, 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 10/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
T L Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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