|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04265784 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/08/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
3,754 |
|
|
|
3,040 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
64,490
)
|
|
|
|
(
63,086
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
60,736
)
|
|
|
|
(
60,046
)
|
Total assets less current liabilities |
|
|
|
|
|
(60,736) |
|
|
|
(60,046) |
Accruals and deferred income |
|
|
|
|
|
600 |
|
|
|
600 |
Net Liabilities |
|
|
|
|
|
(61,336) |
|
|
|
(60,646) |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(61,336) |
|
|
|
(60,646) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/08/2018 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
27/10/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|