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Registered Number: 10902074 |
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BALANCE SHEET AT
31/08/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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374 |
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989 |
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Current assets |
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9,646 |
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25,888 |
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Creditors: amounts falling due within one year |
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(
5,035
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(
4,847
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Net Current Assets |
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4,611
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21,041 |
Total assets less current liabilities |
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4,985
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22,030
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Accruals and deferred income |
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695 |
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695 |
Net Assets |
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4,290
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21,335
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Capital and reserves |
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4,290 |
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21,335 |
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Directors' benefits: advances, credits and guarantees |
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The company owed £3,682 to its director as at 31 August 2020.The company was owed £20,367 by its director as at 31 August 2019. |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10902074. Registered office 43 Evesham Road, Norton, Evesham, Worcestershire, WR11 4TL |
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For the year ending 31/08/2020 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
22/02/2021
and signed on their behalf by
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............................. |
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M R Perkins
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Director |
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