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Registered Number: 08191787 |
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BALANCE SHEET AT
31/10/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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2,283 |
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2,541 |
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Current assets |
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20,213 |
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8,339 |
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Prepayments and accrued income |
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383 |
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180 |
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Creditors: amounts falling due within one year |
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(
2,683
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(
802
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Net Current Assets |
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17,913
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7,717 |
Total assets less current liabilities |
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20,196
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10,258
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Accruals and deferred income |
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894 |
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1,026 |
Net Assets |
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19,302
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9,232
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Capital and reserves |
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19,302 |
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9,232 |
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Directors' benefits: advances, credits and guarantees |
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The following advances and credits to the directors consisted of the following: Balance outstanding at start of year - (802) Amounts advanced - 4340, Amounts repaid - (3180) and Balance outstanding at the year end - 358. |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08191787. Registered office 2 Riversleigh Avenue, Lytham St Annes, FY8 5QZ |
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Registered Number: 08191787 |
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For the year ending 31/10/2019 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
12/06/2020
and signed on their behalf by
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Mr G Musi
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Director |
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