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Registered Number: 11012311 |
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BALANCE SHEET AT
31/10/2019
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2019 |
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2018 |
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£ |
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£ |
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Current assets |
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215,901 |
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127,470 |
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Creditors: amounts falling due within one year |
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(
141,958
)
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(
128,368
)
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Net Current Assets / (Liabilities) |
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73,943
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(898) |
Total assets less current liabilities |
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73,943
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(
898
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Creditors: amounts falling due after more than one year |
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73,923 |
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- |
Net Assets / (Liabilities) |
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20
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(
898
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Capital and reserves |
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20 |
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(898) |
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Guarantees and other financial commitments |
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The following orgainisations have fixed charges regsitered against this company: Coventry and Warwick Reinvestment Trust Ltd, Art Share (Social Help Association for Reinvesting in Enterprise) Limited, Aldermore Bank PLC |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11012311. Registered office 14 Byron Close, Powick, Worcester, WR2 4PU |
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For the year ending 31/10/2019 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
17/08/2020
and signed on their behalf by
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............................. |
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Ian Goddard
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Director |
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