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Registered Number: 08486376 |
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BALANCE SHEET AT
31/03/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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21,800 |
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3,549 |
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Current assets |
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96,653 |
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51,324 |
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Creditors: amounts falling due within one year |
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(
89,185
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(
94,668
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Net Current Assets / (Liabilities) |
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7,468
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(43,344) |
Total assets less current liabilities |
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29,268
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(
39,795
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Creditors: amounts falling due after more than one year |
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40,000 |
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- |
Accruals and deferred income |
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1,500 |
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1,500 |
Net Liabilities |
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(
12,232
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(
41,295
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Capital and reserves |
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(12,232) |
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(41,295) |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08486376. Registered office Unit 4 The Enterprise Centre, Lordswood Industrial Estate, Revenge Roa, Chatham, Kent, ME5 8UD |
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For the year ending 31/03/2021 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
31/12/2021
and signed on their behalf by
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............................. |
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Carl Vincent Nicholls
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Director |
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