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Registered Number: 07081885 |
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BALANCE SHEET AT
30 November 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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1,373 |
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1,831 |
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Current assets |
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60,355 |
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71,979 |
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Prepayments and accrued income |
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320 |
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313 |
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Creditors: amounts falling due within one year |
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(
14,253
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(
27,138
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Net Current Assets |
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46,422
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45,154 |
Total assets less current liabilities |
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47,795
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46,985
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Accruals and deferred income |
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320 |
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240 |
Net Assets |
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47,475
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46,745
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Capital and reserves |
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47,475 |
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46,745 |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07081885. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 30 November 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
25 February 2019
and signed on their behalf by
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............................. |
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Allan Todd
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Director |
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