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Registered Number: 08168603 |
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BALANCE SHEET AT
31/08/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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325,266 |
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346,100 |
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Current assets |
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165,925 |
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145,378 |
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Creditors: amounts falling due within one year |
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(
49,300
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(
41,760
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Net Current Assets |
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116,625
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103,618 |
Total assets less current liabilities |
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441,891
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449,718
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Creditors: amounts falling due after more than one year |
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51,510 |
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45,685 |
Accruals and deferred income |
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49,806 |
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48,720 |
Net Assets |
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340,575
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355,313
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Capital and reserves |
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340,575 |
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355,313 |
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Average Number of Employees |
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During the year the average number of employees was
3
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Company information |
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registered in , registered number 08168603. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Buckinghamshire, MK16 0EG, UK |
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For the year ending 31/08/2021 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
03/11/2011
and signed on their behalf by
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............................. |
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Simon Wells
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Director |
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