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Registered Number: 5684506 |
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BALANCE SHEET AT 31/03/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 483,868 | | | | 778,863 |
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Current assets | | | | 377,901 | | | | 551,117 | | |
Prepayments and accrued income | | | | 10,570 | | | | 5,282 | | |
Creditors: amounts falling due within one year | | | | (80,916) | | | | (349,828) | | |
Net Current Assets | | | | | | 307,555 | | | | 206,571 |
Total assets less current liabilities | | | | | | 791,423 | | | | 985,434 |
Accruals and deferred income | | | | | | 86,175 | | | | 190,618 |
Net Assets | | | | | | 705,248 | | | | 794,816 |
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Capital and reserves | | | | | | 705,248 | | | | 794,816 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5684506. Registered office Fox Fold House, Steventon Road, East Hanney, Wantage, Oxon, OX12 0HS |
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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 01/10/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms E Adams | | | | | | | | | | |
Director | | | | | | | | | | |
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