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Registered Number: 05758307 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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359,200 |
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361,012 |
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Current assets |
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305,105 |
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275,240 |
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Prepayments and accrued income |
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42,889 |
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10,176 |
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Creditors: amounts falling due within one year |
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(
411,652
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(
302,777
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Net Current Liabilities |
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(
63,658
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(17,361) |
Total assets less current liabilities |
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295,542
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343,651
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Accruals and deferred income |
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47,065 |
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35,842 |
Net Assets |
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248,477
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307,809
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Capital and reserves |
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248,477 |
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307,809 |
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Average Number of Employees |
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During the year the average number of employees was
30
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05758307. Registered office 29 Pillings Road, Oakham, Rutland, LE15 6QF, UK |
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For the year ending 31/03/2020 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
16/03/2021
and signed on their behalf by
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............................. |
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W Nelson
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Director |
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