|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09079138 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
4,298 |
|
|
|
5,730 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
25,424 |
|
|
|
18,870 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
15,458
)
|
|
|
|
(
16,465
)
|
|
|
Net Current Assets |
|
|
|
|
|
9,966
|
|
|
|
2,405
|
Total assets less current liabilities |
|
|
|
|
|
14,264 |
|
|
|
8,135 |
Accruals and deferred income |
|
|
|
|
|
850 |
|
|
|
850 |
Net Assets |
|
|
|
|
|
13,414 |
|
|
|
7,285 |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
13,414 |
|
|
|
7,285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
|
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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
19/06/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|