|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05785558 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 March 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
94,846 |
|
|
|
98,248 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
805,661 |
|
|
|
839,861 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
103,939
)
|
|
|
|
(
149,137
)
|
|
|
Net Current Assets |
|
|
|
|
|
701,722
|
|
|
|
690,724 |
Total assets less current liabilities |
|
|
|
|
|
796,568
|
|
|
|
788,972
|
Accruals and deferred income |
|
|
|
|
|
3,630 |
|
|
|
3,630 |
Net Assets |
|
|
|
|
|
792,938
|
|
|
|
785,342
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
792,938 |
|
|
|
785,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 10. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 05785558. Registered office 11 Groombridge, Kents Hill, Milton Keynes, Buckinghamshire, MK7 6HA, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 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
29 December 2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
James Gary HART
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|