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Registered Number: 6453937 |
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BALANCE SHEET AT
31/03/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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15,612 |
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12,275 |
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Current assets |
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146,502 |
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134,442 |
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Prepayments and accrued income |
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450 |
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- |
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Creditors: amounts falling due within one year |
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(
35,671
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(
21,892
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Net Current Assets |
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111,281
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112,550 |
Total assets less current liabilities |
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126,893
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124,825
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Accruals and deferred income |
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1,800 |
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1,680 |
Net Assets |
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125,093
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123,145
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Capital and reserves |
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125,093 |
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123,145 |
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Average Number of Employees |
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During the year the average number of employees was 3. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 6453937. Registered office Cheers Green Farm Free Green Lane, Over Peover, Knutsford, Cheshire, WA16 9QX, England |
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For the year ending 31/03/2018 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
29/08/2018
and signed on their behalf by
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............................. |
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Mrs L A Peacock
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Director |
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