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Registered Number: 05838780 |
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BALANCE SHEET AT
30/06/2018
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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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3,354 |
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4,472 |
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Current assets |
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2,595 |
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1,177 |
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Prepayments and accrued income |
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76 |
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434 |
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Creditors: amounts falling due within one year |
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(
3,771
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(
3,612
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Net Current Liabilities |
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(
1,100
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(2,001) |
Total assets less current liabilities |
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2,254
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2,471
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Accruals and deferred income |
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1,434 |
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2,470 |
Net Assets |
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820
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1
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Capital and reserves |
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820 |
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1 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05838780. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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For the year ending 30/06/2018 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
27/03/2019
and signed on their behalf by
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............................. |
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A A Turner
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Director |
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