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Registered Number: 03149769 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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7,235 |
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1,140 |
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Current assets |
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10,057 |
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4,095 |
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Creditors: amounts falling due within one year |
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(
11,461
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(
7,482
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Net Current Liabilities |
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(
1,404
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(3,387) |
Total assets less current liabilities |
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5,831
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(
2,247
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Accruals and deferred income |
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763 |
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513 |
Net Assets / (Liabilities) |
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5,068
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(
2,760
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Capital and reserves |
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5,068 |
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(2,760) |
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Directors' benefits: advances, credits and guarantees |
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Other creditors includes an amount owed to the director of £3,512 (2019 - £6,511). |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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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 |
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For the year ending 31/03/2020 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
16/09/2020
and signed on their behalf by
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............................. |
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E C L Leith
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Director |
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