|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04703592 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30 April 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
520,062 |
|
|
|
520,062 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
10,574 |
|
|
|
4,056 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
33,343
)
|
|
|
|
(
32,268
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
22,769
)
|
|
|
|
(28,212) |
Total assets less current liabilities |
|
|
|
|
|
497,293
|
|
|
|
491,850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
401,447 |
|
|
|
416,993 |
Accruals and deferred income |
|
|
|
|
|
3,113 |
|
|
|
2,150 |
Net Assets |
|
|
|
|
|
92,733
|
|
|
|
72,707
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
92,733 |
|
|
|
72,707 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04703592. Registered office Northern House, The Drive, Sawbridgeworth, HERTS, CM21 9EP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2019 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
15 January 2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
David Chinn-Shaw
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|