|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08296406 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 March 2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
70,613 |
|
|
|
87,053 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
22,222 |
|
|
|
23,551 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
40,014
)
|
|
|
|
(
39,750
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
17,792
)
|
|
|
|
(16,199) |
Total assets less current liabilities |
|
|
|
|
|
52,821
|
|
|
|
70,854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
- |
|
|
|
914 |
Provisions for liabilities |
|
|
|
|
|
13,416 |
|
|
|
16,540 |
Net Assets |
|
|
|
|
|
39,405
|
|
|
|
53,400
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
39,405 |
|
|
|
53,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
5
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08296406. Registered office 3 Ferry Road, Shoreham by Sea, West Sussex, BN43 5RA, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08296406 |
|
For the year ending 31 March 2020 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
22 January 2021
and signed on their behalf by
|
|
|
|
............................. |
Mr N Biles
|
Director |
|
|
|
............................. |
Mr P J Clowser |
Director |
|
|