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Registered Number: 05536747 |
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BALANCE SHEET AT
31/08/2018
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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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972 |
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1,099 |
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Current assets |
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10,922 |
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12,719 |
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Creditors: amounts falling due within one year |
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(
10,790
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(
12,620
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Net Current Assets |
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132
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99 |
Total assets less current liabilities |
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1,104
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1,198
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Accruals and deferred income |
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860 |
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860 |
Net Assets |
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244
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338
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Capital and reserves |
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244 |
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338 |
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Directors' benefits: advances, credits and guarantees |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU |
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For the year ending 31/08/2018 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
28/05/2019
and signed on their behalf by
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............................. |
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Mr M Stephenson
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Director |
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