|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08979245 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30 April 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,429 |
|
|
|
77 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
4,596 |
|
|
|
3,059 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
5,614
)
|
|
|
|
(
2,561
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
1,018
)
|
|
|
|
498 |
Total assets less current liabilities |
|
|
|
|
|
411
|
|
|
|
575
|
Accruals and deferred income |
|
|
|
|
|
150 |
|
|
|
120 |
Net Assets |
|
|
|
|
|
261
|
|
|
|
455
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
261 |
|
|
|
455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 1. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08979245. Registered office Mountain View Quarry Lane, Kelsall, Tarporley, Cheshire, CW6 0NJ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
|
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
17 October 2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Andrew Paul Hyde
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|