|
|
|
|
|
|
|
|
|
|
|
Registered Number: 9365167 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
17,537 |
|
|
|
17,875 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
6,530 |
|
|
|
7,391 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
5,802
)
|
|
|
|
(
7,534
)
|
|
|
Net Current Assets / (Liabilities) |
|
|
|
|
|
728
|
|
|
|
(143) |
Total assets less current liabilities |
|
|
|
|
|
18,265
|
|
|
|
17,732
|
Net Assets |
|
|
|
|
|
18,265
|
|
|
|
17,732
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
18,265 |
|
|
|
17,732 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 9365167. Registered office 141 Prospect Road, Sheffield, South Yorkshire, S17 4HX |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2018 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 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
24/02/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Thomas Wrigglesworth
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|