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Registered Number: 02931262 |
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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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146 |
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146 |
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Current assets |
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6,414 |
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9,208 |
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Creditors: amounts falling due within one year |
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(
4,989
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(
7,760
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Net Current Assets |
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1,425
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1,448 |
Total assets less current liabilities |
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1,571
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1,594
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Accruals and deferred income |
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550 |
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550 |
Net Assets |
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1,021
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1,044
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Capital and reserves |
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1,021 |
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1,044 |
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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 02931262. Registered office 10 Mardley Hill, Welwyn, Hertfordshire, AL6 0TN |
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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
02/04/2020
and signed on their behalf by
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............................. |
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D C Parnell
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Director |
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