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Registered Number: 04755515 |
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BALANCE SHEET AT
31/05/2019
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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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21,020 |
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27,430 |
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Current assets |
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40,940 |
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52,983 |
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Prepayments and accrued income |
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260 |
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313 |
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Creditors: amounts falling due within one year |
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(
50,266
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(
61,142
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Net Current Liabilities |
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(
9,066
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(7,846) |
Total assets less current liabilities |
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11,954
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19,584
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Accruals and deferred income |
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1,120 |
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2,209 |
Net Assets |
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10,834
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17,375
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Capital and reserves |
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10,834 |
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17,375 |
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Directors' benefits: advances, credits and guarantees |
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At 31st May 2019 the company owed £16,345 to it's directors (2018: £23,522). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in current liabilities. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04755515. Registered office 33 Westbury Drive, Gresford Heath, Pandy, Wrexham, LL12 8PZ, Wales |
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For the year ending 31/05/2019 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
08/08/2019
and signed on their behalf by
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............................. |
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Ian Edwards
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Director |
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