|
|
|
|
|
|
|
|
|
|
|
Registered Number: 03763405 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
- |
|
|
|
3,362 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
728,492 |
|
|
|
709,948 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
39,780
)
|
|
|
|
(
64,378
)
|
|
|
Net Current Assets |
|
|
|
|
|
688,712
|
|
|
|
645,570
|
Total assets less current liabilities |
|
|
|
|
|
688,712 |
|
|
|
648,932 |
Accruals and deferred income |
|
|
|
|
|
6,019 |
|
|
|
37,287 |
Net Assets |
|
|
|
|
|
682,693 |
|
|
|
611,645 |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
682,693 |
|
|
|
611,645 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
08/07/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|