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Registered Number: 07597531 |
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BALANCE SHEET AT 30 April 2018 |
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Fixed assets | | | | | | 263 | | | | 526 |
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Current assets | | | | 28,619 | | | | 44,809 | | |
Prepayments and accrued income | | | | 267 | | | | 264 | | |
Creditors: amounts falling due within one year | | | | (12,684) | | | | (20,089) | | |
Net Current Assets | | | | | | 16,202 | | | | 24,984 |
Total assets less current liabilities | | | | | | 16,465 | | | | 25,510 |
Provisions for liabilities | | | | | | 45 | | | | 100 |
Net Assets | | | | | | 16,420 | | | | 25,410 |
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Capital and reserves | | | | | | 16,420 | | | | 25,410 |
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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 England and Wales, registered number 07597531. Registered office 22 Helmsley Drive, West Park, Leeds, West Yorkshire, LS16 5HY, England |
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For the year ending 30 April 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 31 January 2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K Morton | | | | | | | | | | |
Director | | | | | | | | | | |
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