|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05571203 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
28/02/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,089 |
|
|
|
1,392 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
1,602 |
|
|
|
1,198 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
6,236
)
|
|
|
|
(
7,683
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
4,634
)
|
|
|
|
(6,485) |
Total assets less current liabilities |
|
|
|
|
|
(
3,545
)
|
|
|
|
(
5,093
)
|
Provisions for liabilities |
|
|
|
|
|
24 |
|
|
|
- |
Accruals and deferred income |
|
|
|
|
|
790 |
|
|
|
760 |
Net Liabilities |
|
|
|
|
|
(
4,359
)
|
|
|
|
(
5,853
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(4,359) |
|
|
|
(5,853) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 05571203. Registered office 14 Fircrest Way, Wath-Upon-Dearne, Rotherham, South Yorkshire, S63 7GL, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 28/02/2019 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
17/10/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Vadim Mernenko
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|