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Registered Number: 08827971 |
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BALANCE SHEET AT
31/12/2017
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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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32,401 |
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26,015 |
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Current assets |
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106,161 |
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101,395 |
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Prepayments and accrued income |
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3,486 |
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2,438 |
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Creditors: amounts falling due within one year |
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(
68,362
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(
77,725
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Net Current Assets |
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41,285
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26,108 |
Total assets less current liabilities |
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73,686
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52,123
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Provisions for liabilities |
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3,742 |
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5,203 |
Accruals and deferred income |
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325 |
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300 |
Net Assets |
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69,619
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46,620
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Capital and reserves |
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69,619 |
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46,620 |
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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) Mr J Dale was (£45,350) 2016 - (£50,847)). |
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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 31/12/2017 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
09/08/2017
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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