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Registered Number: 07093806 |
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BALANCE SHEET AT
31 December 2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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137,620 |
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168,960 |
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Current assets |
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78,939 |
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73,557 |
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Creditors: amounts falling due within one year |
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(
85,375
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(
80,850
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Net Current Liabilities |
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(
6,436
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(7,293) |
Total assets less current liabilities |
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131,184
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161,667
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Creditors: amounts falling due after more than one year |
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68,659 |
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78,594 |
Accruals and deferred income |
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1,270 |
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1,270 |
Net Assets |
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61,255
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81,803
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Capital and reserves |
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61,255 |
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81,803 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07093806. Registered office 1c Betts Avenue, Martlesham Heath, Ipswich, IP5 3RH, GB-ENG |
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For the year ending 31 December 2017 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
13 September 2018
and signed on their behalf by
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............................. |
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Duncan Scott
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Director |
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