|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06230090 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/11/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
90 |
|
|
|
180 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
7,479 |
|
|
|
8,829 |
|
|
Prepayments and accrued income |
|
|
|
1,499 |
|
|
|
1,365 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,729
)
|
|
|
|
(
1,444
)
|
|
|
Net Current Assets |
|
|
|
|
|
7,249
|
|
|
|
8,750 |
Total assets less current liabilities |
|
|
|
|
|
7,339
|
|
|
|
8,930
|
Accruals and deferred income |
|
|
|
|
|
1,971 |
|
|
|
4,258 |
Net Assets |
|
|
|
|
|
5,368
|
|
|
|
4,672
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
5,368 |
|
|
|
4,672 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 06230090. Registered office Knights Yard, Oakham, Rutland, LE15 6AQ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/11/2018 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
05/06/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Andrew Nelson
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|