|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05465535 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/07/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
94,032 |
|
|
|
93,564 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
766,025 |
|
|
|
537,671 |
|
|
Prepayments and accrued income |
|
|
|
7,684 |
|
|
|
9,188 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
272,678
)
|
|
|
|
(
257,155
)
|
|
|
Net Current Assets |
|
|
|
|
|
501,031
|
|
|
|
289,704 |
Total assets less current liabilities |
|
|
|
|
|
595,063
|
|
|
|
383,268
|
Provisions for liabilities |
|
|
|
|
|
4,705 |
|
|
|
4,621 |
Accruals and deferred income |
|
|
|
|
|
15,000 |
|
|
|
20,000 |
Net Assets |
|
|
|
|
|
575,358
|
|
|
|
358,647
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
575,358 |
|
|
|
358,647 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 15. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 05465535. Registered office Bank House, 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05465535 |
|
For the year ending 31/07/2019 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
06/09/2019
and signed on their behalf by
|
|
|
|
............................. |
Andrew Brown
|
Director |
|
|
|
............................. |
Antony Brown |
Director |
|
|
|
............................. |
Joanne Moss |
Director |