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Registered Number: 05996551 |
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BALANCE SHEET AT
31 December 2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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1,466 |
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1,859 |
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Current assets |
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182,811 |
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102,886 |
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Creditors: amounts falling due within one year |
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(
25,092
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(
24,161
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Net Current Assets |
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157,719
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78,725 |
Total assets less current liabilities |
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159,185
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80,584
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Accruals and deferred income |
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2,065 |
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2,065 |
Net Assets |
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157,120
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78,519
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Capital and reserves |
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157,120 |
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78,519 |
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Directors' benefits: advances, credits and guarantees |
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During the year the company made advances to Mr D Barker of £11,863. The maximum amount outstandung during the year was £100,820 and was outstanding at the end of the year, |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05996551. Registered office The Offices, Grange Cottage, Nantyderry, Monmouthshire, NP7 9DF |
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For the year ending 31 December 2019 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
4 December 2020
and signed on their behalf by
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............................. |
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D Barker
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Director |
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