|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05938006 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30 September 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
67,023 |
|
|
|
61,859 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
4,665 |
|
|
|
21,217 |
|
|
Prepayments and accrued income |
|
|
|
2,861 |
|
|
|
127 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
59,400
)
|
|
|
|
(
63,872
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
51,874
)
|
|
|
|
(42,528) |
Total assets less current liabilities |
|
|
|
|
|
15,149
|
|
|
|
19,331
|
Net Assets |
|
|
|
|
|
15,149
|
|
|
|
19,331
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
15,149 |
|
|
|
19,331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by guarantee registered in EW - England and Wales, registered number 05938006. Registered office 3 Ferry Road, Shoreham by Sea, West Sussex, BN43 5RA, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 September 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
2 March 2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mr A S Wigg
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|