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Registered Number: 04494667 |
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BALANCE SHEET AT
31/12/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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12,932 |
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17,051 |
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Current assets |
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4,016 |
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2,846 |
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Prepayments and accrued income |
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603 |
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806 |
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Creditors: amounts falling due within one year |
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(
144,839
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(
135,942
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Net Current Liabilities |
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(
140,220
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(132,290) |
Total assets less current liabilities |
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(
127,288
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(
115,239
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Accruals and deferred income |
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2,500 |
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2,430 |
Net Liabilities |
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(
129,788
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(
117,669
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Capital and reserves |
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(129,788) |
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(117,669) |
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Average Number of Employees |
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During the year the average number of employees was 11. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04494667. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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For the year ending 31/12/2017 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
26/09/2018
and signed on their behalf by
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............................. |
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Mr N Dando
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Director |
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