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Registered Number: 4978579 |
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BALANCE SHEET AT 30/11/2018 |
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Fixed assets | | | | | | 91,071 | | | | 97,094 |
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Current assets | | | | 15,240 | | | | 26,585 | | |
Creditors: amounts falling due within one year | | | | (78,086) | | | | (78,115) | | |
Net Current Liabilities | | | | | | (62,846) | | | | (51,530) |
Total assets less current liabilities | | | | | | 28,225 | | | | 45,564 |
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Creditors: amounts falling due after more than one year | | | | | | 19,550 | | | | 37,215 |
Accruals and deferred income | | | | | | 3,625 | | | | 4,178 |
Net Assets | | | | | | 5,050 | | | | 4,171 |
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Capital and reserves | | | | | | 5,050 | | | | 4,171 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4978579. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
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For the year ending 30/11/2018 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 24/01/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J F Owens | | | | | | | | | | |
Director | | | | | | | | | | |
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