|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06619822 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,065 |
|
|
|
846 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
12,113 |
|
|
|
13,303 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,650
)
|
|
|
|
(
9,752
)
|
|
|
Net Current Assets |
|
|
|
|
|
8,463
|
|
|
|
3,551 |
Total assets less current liabilities |
|
|
|
|
|
9,528
|
|
|
|
4,397
|
Accruals and deferred income |
|
|
|
|
|
580 |
|
|
|
500 |
Net Assets |
|
|
|
|
|
8,948
|
|
|
|
3,897
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
8,948 |
|
|
|
3,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 06619822. Registered office 61 Liberty Close, Great Sankey, Warrington, WA5 8DS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2019 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
01/03/2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mrs J E Todd
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|