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Registered Number: 10304927 |
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BALANCE SHEET AT
31/08/2017
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2017 |
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£ |
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Fixed assets |
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1,803 |
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Current assets |
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9,800 |
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Creditors: amounts falling due within one year |
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(
3,737
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Net Current Assets |
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6,063
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Total assets less current liabilities |
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7,866
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Accruals and deferred income |
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510 |
Net Assets |
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7,356
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Capital and reserves |
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7,356 |
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Directors' benefits: advances, credits and guarantees |
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The company was owed £7,340 by its director as at 31 August 2017. |
Average Number Of Employees The company had 1 employee during the period. |
The company's registered office is 21 Hallcroft Chase, Highwoods, Colchester, CO4 9WG. |
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For the year ending 31/08/2017 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
30/07/2018
and signed on their behalf by
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............................. |
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A G Morara
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Director |
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