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Registered Number: 09190120 |
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BALANCE SHEET AT
31/08/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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1,718 |
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1,583 |
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Current assets |
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280,990 |
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257,128 |
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Creditors: amounts falling due within one year |
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(
78,984
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(
66,943
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Net Current Assets |
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202,006
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190,185 |
Total assets less current liabilities |
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203,724
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191,768
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Accruals and deferred income |
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984 |
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900 |
Net Assets |
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202,740
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190,868
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Capital and reserves |
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202,740 |
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190,868 |
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Directors' benefits: advances, credits and guarantees |
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At 31st August 2019 the company owed it's director £73,186 (2018: £57,592). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors due within one year. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09190120. Registered office 15, Wayside Court, Mickle Trafford, Chester, Cheshire, CH2 4DR |
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For the year ending 31/08/2019 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
16/04/2020
and signed on their behalf by
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............................. |
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P H Shirsat
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Director |
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