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Registered Number: 04916168 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 1,037 | | | | 469 |
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Creditors: amounts falling due within one year | | | | (26,096) | | | | (21,638) | | |
Net Current Liabilities | | | | | | (26,096) | | | | (21,638) |
Total assets less current liabilities | | | | | | (25,059) | | | | (21,169) |
Accruals and deferred income | | | | | | 363 | | | | 363 |
Net Liabilities | | | | | | (25,422) | | | | (21,532) |
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Capital and reserves | | | | | | (25,422) | | | | (21,532) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04916168. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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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 27/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J A Hawksley | | | | | | | | | | |
Director | | | | | | | | | | |
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