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Registered Number: 04707092 |
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BALANCE SHEET AT
30/05/2019
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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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76,877 |
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85,581 |
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Current assets |
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175,163 |
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214,652 |
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Creditors: amounts falling due within one year |
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(
28,609
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(
48,911
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Net Current Assets |
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146,554
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165,741 |
Total assets less current liabilities |
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223,431
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251,322
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Accruals and deferred income |
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1,940 |
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4,606 |
Net Assets |
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221,491
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246,716
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Capital and reserves |
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221,491 |
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246,716 |
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Company information |
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registered in , registered number 04707092. Registered office Pen y Bryn, Brynteg, Brynteg, Ynys Mon, LL78 8JT, Wales |
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For the year ending 30/05/2019 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
06/11/2019
and signed on their behalf by
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............................. |
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Justin Kellett
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Director |
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