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Registered Number: 02017619 |
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BALANCE SHEET AT
31/05/2018
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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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15,487 |
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18,156 |
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Current assets |
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2,457,361 |
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2,442,168 |
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Prepayments and accrued income |
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220,132 |
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215,853 |
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Creditors: amounts falling due within one year |
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(
2,321,029
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(
2,314,004
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Net Current Assets |
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356,464
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344,017 |
Total assets less current liabilities |
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371,951
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362,173
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Accruals and deferred income |
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34,099 |
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29,599 |
Net Assets |
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337,852
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332,574
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Capital and reserves |
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337,852 |
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332,574 |
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For the year ending 31/05/2018 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
26/02/2019
and signed on their behalf by
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............................. |
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Mr S Mulla
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Director |
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