|
|
|
|
|
|
|
Registered Number: 11118091 |
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
3,000 |
|
|
|
|
|
|
|
Current assets |
|
|
|
623 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,771
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
8,148
)
|
Total assets less current liabilities |
|
|
|
|
|
(
5,148
)
|
Net Liabilities |
|
|
|
|
|
(
5,148
)
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(5,148) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 11118091. Registered office Bridge House Station Hill, East Farleigh, Maidstone, Kent, ME15 0JG, GB-ENG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
Approved by the board on
20/11/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
Robert John SALMONS
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|