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Registered Number: 02698925 |
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BALANCE SHEET AT
31/12/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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165,607 |
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165,607 |
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Current assets |
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1,508 |
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682 |
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Creditors: amounts falling due within one year |
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(
89,211
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(
77,014
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Net Current Liabilities |
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(
87,703
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(76,332) |
Total assets less current liabilities |
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77,904
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89,275
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Creditors: amounts falling due after more than one year |
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36,442 |
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56,355 |
Accruals and deferred income |
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684 |
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360 |
Net Assets |
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40,778
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32,560
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Capital and reserves |
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40,778 |
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32,560 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02698925. Registered office 1 Burstall Hall Cottages, Hall Lane, Burstall, Ipswich, IP8 3DW |
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For the year ending 31/12/2017 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
14/09/2018
and signed on their behalf by
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............................. |
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Mrs Julie Girling
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Director |
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