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Registered Number: 04102845 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 4,406 | | | | 4,664 |
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Current assets | | | | 175,893 | | | | 181,266 | | |
Creditors: amounts falling due within one year | | | | (60,301) | | | | (62,279) | | |
Net Current Assets | | | | | | 115,592 | | | | 118,987 |
Total assets less current liabilities | | | | | | 119,998 | | | | 123,651 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 118,798 | | | | 122,451 |
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Capital and reserves | | | | | | 118,798 | | | | 122,451 |
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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 04102845. Registered office Lindleigh, Weedon Hill, Hyde Heath, Amersham, Bucks, HP6 5RN |
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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 04/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G Hamberger | | | | | | | | | | |
Director | | | | | | | | | | |
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