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Registered Number: 09130054 |
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BALANCE SHEET AT
30/09/2018
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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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13,488 |
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12,166 |
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Current assets |
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8,130 |
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8,662 |
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Creditors: amounts falling due within one year |
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(
13,333
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(
13,328
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Net Current Liabilities |
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(
5,203
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(4,666) |
Total assets less current liabilities |
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8,285
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7,500
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Creditors: amounts falling due after more than one year |
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3,000 |
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Accruals and deferred income |
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3,575 |
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3,575 |
Net Assets |
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1,710
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3,925
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Capital and reserves |
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1,710 |
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3,925 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09130054. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS |
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For the year ending 30/09/2018 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
28/06/2019
and signed on their behalf by
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............................. |
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Tracey Burns
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Director |
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