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Registered Number: 06603849 |
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BALANCE SHEET AT
31 May 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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3,590 |
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3,982 |
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Current assets |
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4,967 |
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5,680 |
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Prepayments and accrued income |
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111 |
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111 |
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Creditors: amounts falling due within one year |
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(
3,402
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(
9,152
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Net Current Assets / (Liabilities) |
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1,676
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(3,361) |
Total assets less current liabilities |
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5,266
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621
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Accruals and deferred income |
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469 |
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440 |
Net Assets |
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4,797
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181
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Capital and reserves |
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4,797 |
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181 |
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Average Number of Employees |
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During the year the average number of employees was 1. |
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Company information |
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registered in England and Wales, registered number 06603849. Registered office 4 Station Road, Lingfield, Surrey, RH7 6DX |
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For the year ending 31 May 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 November 2018
and signed on their behalf by
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............................. |
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P. Mankelow
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Director |
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