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Registered Number: 00522837 |
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BALANCE SHEET AT
31/08/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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9,960 |
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10,718 |
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Current assets |
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886,491 |
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1,074,388 |
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Creditors: amounts falling due within one year |
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(
6,964
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(
16,121
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Net Current Assets |
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879,527
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1,058,267 |
Total assets less current liabilities |
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889,487
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1,068,985
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Accruals and deferred income |
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2,364 |
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2,364 |
Net Assets |
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887,123
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1,066,621
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Capital and reserves |
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887,123 |
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1,066,621 |
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For the year ending 31/08/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
21/11/2018
and signed on their behalf by
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............................. |
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P Willey
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Director |
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