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Registered Number: 06603849 |
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BALANCE SHEET AT 31 May 2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 3,590 | | | | 3,982 |
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Current assets | | | | 4,967 | | | | 5,680 | | |
Prepayments and accrued income | | | | 111 | | | | 111 | | |
Creditors: amounts falling due within one year | | | | (3,402) | | | | (9,152) | | |
Net Current Assets / (Liabilities) | | | | | | 1,676 | | | | (3,361) |
Total assets less current liabilities | | | | | | 5,266 | | | | 621 |
Accruals and deferred income | | | | | | 469 | | | | 440 |
Net Assets | | | | | | 4,797 | | | | 181 |
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Capital and reserves | | | | | | 4,797 | | | | 181 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England and Wales, registered number 06603849. Registered office 4 Station Road, Lingfield, Surrey, RH7 6DX |
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For the year ending 31 May 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 29 November 2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P. Mankelow | | | | | | | | | | |
Director | | | | | | | | | | |
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