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Registered Number: 03681944 |
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BALANCE SHEET AT
31/05/2020
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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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6,522 |
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5,819 |
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Current assets |
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374,014 |
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329,212 |
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Prepayments and accrued income |
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6,134 |
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4,089 |
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Creditors: amounts falling due within one year |
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(
241,756
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(
215,410
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Net Current Assets |
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138,392
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117,891 |
Total assets less current liabilities |
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144,914
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123,710
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Provisions for liabilities |
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1,240 |
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1,944 |
Accruals and deferred income |
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15,160 |
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16,881 |
Net Assets |
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128,514
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104,885
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Capital and reserves |
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128,514 |
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104,885 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 03681944. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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For the year ending 31/05/2020 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
21/05/2021
and signed on their behalf by
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............................. |
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Mrs C Swain
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Director |
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