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Registered Number: 08602763 |
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BALANCE SHEET AT
31/07/2017
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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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81,096 |
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92,725 |
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Current assets |
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14,046 |
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18,028 |
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Creditors: amounts falling due within one year |
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(
47,802
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(
58,955
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Net Current Liabilities |
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(
33,756
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(40,927) |
Total assets less current liabilities |
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47,340
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51,798
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Accruals and deferred income |
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21,757 |
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21,244 |
Net Assets |
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25,583
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30,554
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Capital and reserves |
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25,583 |
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30,554 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08602763. Registered office The Barn, 25 Almholme Lane, Arksey, Doncaster, South Yorkshire, DN5 0TL |
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For the year ending 31/07/2017 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
27/12/2018
and signed on their behalf by
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............................. |
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Antony Sykes
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Director |
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