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Registered Number: 06777838 |
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BALANCE SHEET AT
30 April 2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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317,775 |
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318,170 |
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Current assets |
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529,708 |
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675,289 |
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Creditors: amounts falling due within one year |
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(
199,046
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(
342,446
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Net Current Assets |
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330,662
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332,843 |
Total assets less current liabilities |
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648,437
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651,013
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Creditors: amounts falling due after more than one year |
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359,782 |
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364,119 |
Accruals and deferred income |
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2,189 |
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2,189 |
Net Assets |
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286,466
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284,705
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Capital and reserves |
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286,466 |
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284,705 |
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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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Private company limited by shares registered in EW - England and Wales, registered number 06777838. Registered office 33a High Street, Stony Stratford, Milton Keynes, Bucks, MK11 1AA, United Kingdom |
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For the year ending 30 April 2019 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
13 January 2020
and signed on their behalf by
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............................. |
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Ian Haddock
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Director |
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