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Registered Number: 05263570 |
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BALANCE SHEET AT
31/10/2018
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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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10,025 |
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12,499 |
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Current assets |
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111,518 |
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37,197 |
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Prepayments and accrued income |
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145 |
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132 |
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Creditors: amounts falling due within one year |
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(
43,309
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(
29,811
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Net Current Assets |
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68,354
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7,518 |
Total assets less current liabilities |
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78,379
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20,017
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Accruals and deferred income |
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1,975 |
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1,900 |
Net Assets |
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76,404
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18,117
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Capital and reserves |
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76,404 |
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18,117 |
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Company information |
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registered in England & Wales, registered number 05263570. Registered office 9 Lea Manor Drive, Penn, Wolverhampton, West Midlands, WV4 5PF, England & Wales |
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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.
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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
18/03/2019
and signed on their behalf by
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............................. |
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Shaun Clarke
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Director |
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