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Registered Number: 10179734 |
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BALANCE SHEET AT
31/07/2018
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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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457,391 |
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478,522 |
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Current assets |
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87,776 |
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60,095 |
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Creditors: amounts falling due within one year |
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(
46,581
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(
45,092
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Net Current Assets |
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41,195
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15,003 |
Total assets less current liabilities |
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498,586
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493,525
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Creditors: amounts falling due after more than one year |
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458,269 |
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479,221 |
Accruals and deferred income |
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945 |
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935 |
Net Assets |
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39,372
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13,369
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Capital and reserves |
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39,372 |
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13,369 |
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Average Number of Employees |
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During the year the average number of employees was 9. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10179734. Registered office 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB |
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For the year ending 31/07/2018 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
29/03/2019
and signed on their behalf by
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............................. |
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Mr John Power
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Director |
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