|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04969475 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 December 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
811 |
|
|
|
1,081 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
55,239 |
|
|
|
55,053 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,511
)
|
|
|
|
(
1,189
)
|
|
|
Net Current Assets |
|
|
|
|
|
36,728
|
|
|
|
53,864 |
Total assets less current liabilities |
|
|
|
|
|
37,539
|
|
|
|
54,945
|
Accruals and deferred income |
|
|
|
|
|
913 |
|
|
|
853 |
Net Assets |
|
|
|
|
|
36,626
|
|
|
|
54,092
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
36,626 |
|
|
|
54,092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04969475. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 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
15 August 2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Paul Garvey
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|