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Registered Number: 05662139 |
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BALANCE SHEET AT
31 January 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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67,117 |
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81,851 |
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Current assets |
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62,652 |
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54,278 |
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Creditors: amounts falling due within one year |
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(
3,377
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(
3,781
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Net Current Assets |
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59,275
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50,497 |
Total assets less current liabilities |
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126,392
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132,348
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Creditors: amounts falling due after more than one year |
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37,765 |
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49,690 |
Accruals and deferred income |
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900 |
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900 |
Net Assets |
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87,727
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81,758
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Capital and reserves |
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87,727 |
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81,758 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05662139. Registered office The Mcfarlane Partnership Metropolitan House, Longrigg, Swalwell, Newcastle Upon Tyne, NE16 3AS, GB-ENG |
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For the year ending 31 January 2018 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
4 October 2018
and signed on their behalf by
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............................. |
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Alan Thompson
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Director |
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