|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08732424 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 October 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,660 |
|
|
|
2,213 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
564,927 |
|
|
|
388,276 |
|
|
Prepayments and accrued income |
|
|
|
193 |
|
|
|
193 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
60,113
)
|
|
|
|
(
47,607
)
|
|
|
Net Current Assets |
|
|
|
|
|
505,007
|
|
|
|
340,862 |
Total assets less current liabilities |
|
|
|
|
|
506,667
|
|
|
|
343,075
|
Accruals and deferred income |
|
|
|
|
|
1,920 |
|
|
|
960 |
Net Assets |
|
|
|
|
|
504,747
|
|
|
|
342,115
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
504,747 |
|
|
|
342,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08732424. Registered office Snowdrop Cottage Tom Lane, North Rauceby, Sleaford, Lincolnshire, NG34 8QW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 October 2018 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
26 July 2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
J R Cant
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|