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Registered Number: 05845274 |
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BALANCE SHEET AT
31/12/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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13,337 |
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17,527 |
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Current assets |
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30,710 |
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102,608 |
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Creditors: amounts falling due within one year |
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(
34,550
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(
65,124
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Net Current (Liabilities) / Assets |
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(
3,840
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37,484 |
Total assets less current liabilities |
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9,497
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55,011
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Accruals and deferred income |
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2,400 |
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2,400 |
Net Assets |
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7,097
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52,611
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Capital and reserves |
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7,097 |
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52,611 |
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Company information |
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Private company limited by shares registered in England & Wales, registered number 05845274. Registered office Frigosped House, 1 Blackburn Road, Rotherham, South Yorkshire, S61 2DW, England |
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For the year ending 31/12/2017 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
19/09/2018
and signed on their behalf by
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............................. |
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Keith Hampshire
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Director |
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