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Registered Number: 04164237 |
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BALANCE SHEET AT
31/03/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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618,800 |
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618,800 |
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Current assets |
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11,514 |
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6,065 |
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Creditors: amounts falling due within one year |
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(
36,433
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(
42,938
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Net Current Liabilities |
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(
24,919
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(36,873) |
Total assets less current liabilities |
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593,881
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581,927
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Creditors: amounts falling due after more than one year |
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333,201 |
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333,620 |
Accruals and deferred income |
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650 |
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650 |
Net Assets |
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260,030
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247,657
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Capital and reserves |
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260,030 |
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247,657 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04164237. Registered office Cadle Pool farm, The Ridgeway, Stratford Upon Avon, CV37 9RE |
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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.
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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
09/12/2019
and signed on their behalf by
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............................. |
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Paul Edward Skett
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Director |
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