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Registered Number: 09640199 |
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BALANCE SHEET AT
30/06/2018
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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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1,970 |
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1,150 |
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Current assets |
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9,354 |
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14,890 |
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Prepayments and accrued income |
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273 |
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271 |
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Creditors: amounts falling due within one year |
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(
9,681
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(
12,069
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Net Current (Liabilities) / Assets |
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(
54
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3,092 |
Total assets less current liabilities |
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1,916
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4,242
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Accruals and deferred income |
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1,573 |
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1,435 |
Net Assets |
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343
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2,807
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Capital and reserves |
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343 |
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2,807 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09640199. Registered office 21 Newfield Drive, Kingswinford, West Midlands, DY6 8HY, England |
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For the year ending 30/06/2018 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
14/02/2019
and signed on their behalf by
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............................. |
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Ian Drew
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Director |
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