|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04529435 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/09/2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
122,971 |
|
|
|
127,553 |
|
|
Prepayments and accrued income |
|
|
|
425 |
|
|
|
- |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
101,847
)
|
|
|
|
(
116,481
)
|
|
|
Net Current Assets |
|
|
|
|
|
21,549
|
|
|
|
11,072 |
Total assets less current liabilities |
|
|
|
|
|
21,550
|
|
|
|
11,073
|
Net Assets |
|
|
|
|
|
21,550
|
|
|
|
11,073
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
21,550 |
|
|
|
11,073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04529435. Registered office 37 Borrowcop Lane, Lichfield, Staffs, WS14 9DG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/09/2017 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
21/05/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Derek Woodward
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|