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Registered Number: 08827971 |
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BALANCE SHEET AT
31/12/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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4,891 |
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10,401 |
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Current assets |
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103,296 |
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95,285 |
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Prepayments and accrued income |
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6,389 |
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3,610 |
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Creditors: amounts falling due within one year |
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(
32,155
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(
17,782
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Net Current Assets |
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77,530
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81,113 |
Total assets less current liabilities |
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82,421
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91,514
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Provisions for liabilities |
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1,019 |
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1,997 |
Accruals and deferred income |
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390 |
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325 |
Net Assets |
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81,012
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89,192
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Capital and reserves |
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81,012 |
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89,192 |
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Directors' benefits: advances, credits and guarantees |
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Mr J Dale (Director and shareholder of the company). |
At the balance sheet date the amount due from/(to) J Dale was (£21,448) (2018 - (£5,590)). |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08827971. Registered office Lower Folly, 65a Locks Ride, Ascot, SL5 8QZ |
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For the year ending 31/12/2019 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
14/07/2020
and signed on their behalf by
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............................. |
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John Dale
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Director |
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