|
|
|
|
|
|
|
|
|
|
|
Registered Number: 03149769 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,140 |
|
|
|
1,730 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
4,095 |
|
|
|
44 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
7,482
)
|
|
|
|
(
23,301
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
3,387
)
|
|
|
|
(23,257) |
Total assets less current liabilities |
|
|
|
|
|
(
2,247
)
|
|
|
|
(
21,527
)
|
Accruals and deferred income |
|
|
|
|
|
513 |
|
|
|
213 |
Net Liabilities |
|
|
|
|
|
(
2,760
)
|
|
|
|
(
21,740
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(2,760) |
|
|
|
(21,740) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
Other creditors includes an amount owed to the director of £6,511 (2018 - £23,299). |
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 1. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 03149769. Registered office Frogham Mount, Frogham Hill, Frogham, Fordingbridge, Hampshire, SP6 2HW, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2019 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. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
08/10/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
E C L Leith
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|