|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04233240 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
942 |
|
|
|
1,147 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
49,292 |
|
|
|
24,718 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,345
)
|
|
|
|
(
13,169
)
|
|
|
Net Current Assets |
|
|
|
|
|
30,947
|
|
|
|
11,549 |
Total assets less current liabilities |
|
|
|
|
|
31,889
|
|
|
|
12,696
|
Accruals and deferred income |
|
|
|
|
|
850 |
|
|
|
850 |
Net Assets |
|
|
|
|
|
31,039
|
|
|
|
11,846
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
31,039 |
|
|
|
11,846 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
registered in , registered number 04233240. Registered office 56 Falcon Villas, Brockley Avenue, South Shields, Tyne & Wear, NE34 0TY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2019 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
31/07/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
David Mann
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|