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Registered Number: 09912145 |
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BALANCE SHEET AT
31/12/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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10,361 |
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11,603 |
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Current assets |
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9,221 |
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10,339 |
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Creditors: amounts falling due within one year |
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(
7,884
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(
4,937
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Net Current Assets |
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1,337
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5,402 |
Total assets less current liabilities |
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11,698
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17,005
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Creditors: amounts falling due after more than one year |
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4,288 |
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6,125 |
Accruals and deferred income |
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780 |
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650 |
Net Assets |
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6,630
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10,230
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Capital and reserves |
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6,630 |
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10,230 |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09912145. Registered office 3 Forge House, Summerleys Road, Princes Risbrough, Bucks, HP27 9DT |
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For the year ending 31/12/2017 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
13/09/2018
and signed on their behalf by
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............................. |
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Ryan Palanca
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Director |
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