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Registered Number: 10212069 |
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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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34,846 |
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52,269 |
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Current assets |
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922 |
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4,054 |
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Creditors: amounts falling due within one year |
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(
70,329
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(
76,444
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Net Current Liabilities |
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(
69,407
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(72,390) |
Total assets less current liabilities |
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(
34,561
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(
20,121
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Accruals and deferred income |
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840 |
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840 |
Net Liabilities |
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(
35,401
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(
20,961
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Capital and reserves |
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(35,401) |
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(20,961) |
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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 10212069. Registered office The Tack Room, Worton Park, Cassington, Oxon, OX29 4SU |
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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
11/06/2019
and signed on their behalf by
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............................. |
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Mr W Scobie
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Director |
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