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Registered Number: 04204082 |
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BALANCE SHEET AT
30 June 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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551 |
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735 |
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Current assets |
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46,141 |
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68,718 |
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Prepayments and accrued income |
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350 |
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490 |
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Creditors: amounts falling due within one year |
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(
17,850
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(
39,469
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Net Current Assets |
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28,641
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29,739 |
Total assets less current liabilities |
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29,192
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30,474
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Accruals and deferred income |
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541 |
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2,000 |
Net Assets |
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28,651
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28,474
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Capital and reserves |
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28,651 |
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28,474 |
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Average Number of Employees |
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During the year the average number of employees was 1. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04204082. Registered office Arena Business Centre Ltd, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH |
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For the year ending 30 June 2018 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
27 November 2018
and signed on their behalf by
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............................. |
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Ian Rowe
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Director |
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