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Registered Number: 04852431 |
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BALANCE SHEET AT
31/03/2019
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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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496,452 |
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507,590 |
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Current assets |
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13,428 |
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39,565 |
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Creditors: amounts falling due within one year |
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(
26,912
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(
23,280
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Net Current (Liabilities) / Assets |
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(
13,484
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16,285 |
Total assets less current liabilities |
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482,968
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523,875
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Accruals and deferred income |
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2,160 |
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2,160 |
Net Assets |
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480,808
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521,715
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Capital and reserves |
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480,808 |
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521,715 |
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Directors' benefits: advances, credits and guarantees |
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Balance due to Jason Lawrence as of 31/03/2019: £19,345. |
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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 04852431. Registered office Unit 17, 25 Orbital Business Park, Watford, WD18 9DA |
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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.
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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
21/09/2018
and signed on their behalf by
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............................. |
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Jason Lawrence
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Director |
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