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Registered Number: 10527482 |
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BALANCE SHEET AT
31/12/2018
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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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2,075 |
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2,768 |
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Current assets |
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30,152 |
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23,259 |
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Creditors: amounts falling due within one year |
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(
19,428
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(
18,725
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Net Current Assets |
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10,724
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4,534 |
Total assets less current liabilities |
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12,799
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7,302
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Accruals and deferred income |
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504 |
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517 |
Net Assets |
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12,295
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6,785
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Capital and reserves |
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12,295 |
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6,785 |
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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 10527482. Registered office 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB |
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For the year ending 31/12/2018 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
20/08/2019
and signed on their behalf by
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............................. |
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Mr J Powell
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Director |
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