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Registered Number: 08433822 |
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BALANCE SHEET AT
31/08/2018
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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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1,888,766 |
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1,895,598 |
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Current assets |
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434,792 |
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481,284 |
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Creditors: amounts falling due within one year |
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(
371,243
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(
414,534
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Net Current Assets |
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63,549
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66,750 |
Total assets less current liabilities |
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1,952,315
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1,962,348
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Creditors: amounts falling due after more than one year |
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967,241 |
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1,204,934 |
Net Assets |
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985,074
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757,414
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Capital and reserves |
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985,074 |
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757,414 |
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For the year ending 31/08/2018 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
02/10/2018
and signed on their behalf by
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............................. |
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ROBERT GRIFFITH ROBERTS
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Director |
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