|
|
|
|
|
|
|
|
|
|
|
Registered Number: 03432231 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30 September 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
3,796 |
|
|
|
109,511 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
527,154 |
|
|
|
664,949 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
321,398
)
|
|
|
|
(
466,380
)
|
|
|
Net Current Assets |
|
|
|
|
|
205,756
|
|
|
|
198,569 |
Total assets less current liabilities |
|
|
|
|
|
209,552
|
|
|
|
308,080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
- |
|
|
|
28,222 |
Accruals and deferred income |
|
|
|
|
|
3,175 |
|
|
|
3,175 |
Net Assets |
|
|
|
|
|
206,377
|
|
|
|
276,683
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
206,377 |
|
|
|
276,683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was -. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 03432231. Registered office 8 Eastfield Lane, Welton, Lincoln, Lincolnshire, LN2 3NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 03432231 |
|
For the year ending 30 September 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. |
|
|
Approved by the board on
20 May 2019
and signed on their behalf by
|
|
|
|
............................. |
R Watchorn
|
Director |
|