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Registered Number: 6605797 |
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BALANCE SHEET AT
31/05/2018
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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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1,162 |
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1,591 |
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Current assets |
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232,424 |
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216,530 |
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Prepayments and accrued income |
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447 |
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485 |
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Creditors: amounts falling due within one year |
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(
22,842
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(
26,613
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Net Current Assets |
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210,029
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190,402 |
Total assets less current liabilities |
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211,191
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191,993
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Accruals and deferred income |
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6,838 |
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5,045 |
Net Assets |
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204,353
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186,948
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Capital and reserves |
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204,353 |
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186,948 |
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Directors' benefits: advances, credits and guarantees |
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During the year the director borrowed £38,256 from the company. Interest of £474 was paid during the year, at the official rate of 2.5%. This loan was repaid after the year-end. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 6605797. Registered office Fox Fold House, Steventon Road, East Hanney, Wantage, Oxon., OX12 0HS |
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For the year ending 31/05/2018 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
27/02/2019
and signed on their behalf by
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............................. |
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Victoria Gould
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Director |
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