|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04935065 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/10/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
32,860 |
|
|
|
36,719 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
16,607 |
|
|
|
7,927 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
16,347
)
|
|
|
|
(
22,986
)
|
|
|
Net Current Assets / (Liabilities) |
|
|
|
|
|
260
|
|
|
|
(15,059) |
Total assets less current liabilities |
|
|
|
|
|
33,120
|
|
|
|
21,660
|
Accruals and deferred income |
|
|
|
|
|
791 |
|
|
|
421 |
Net Assets |
|
|
|
|
|
32,329
|
|
|
|
21,239
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
32,329 |
|
|
|
21,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04935065. Registered office 8 Kingland Drive, Leamington Spa, Warwickshire, CV32 6BL, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/10/2018 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
08/02/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Jeremy Lim
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|