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Registered Number: 08739549 |
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BALANCE SHEET AT
31/03/2018
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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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322,500 |
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329,000 |
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Current assets |
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1,423,624 |
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1,382,683 |
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Creditors: amounts falling due within one year |
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(
11,177
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(
4,452
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Net Current Assets |
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1,412,447
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1,378,231 |
Total assets less current liabilities |
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1,734,947
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1,707,231
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Accruals and deferred income |
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360 |
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360 |
Net Assets |
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1,734,587
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1,706,871
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Capital and reserves |
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1,734,587 |
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1,706,871 |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08739549. Registered office 4 Claymere Road, Leechmere Industrial Estate, Sunderland, Tyne and Wear, SR2 9TW, England |
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For the year ending 31/03/2018 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
22/10/2018
and signed on their behalf by
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............................. |
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Barry Walker
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Director |
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