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Registered Number: 08856266 |
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BALANCE SHEET AT
31/01/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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24,051 |
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29,954 |
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Current assets |
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85,041 |
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40,869 |
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Prepayments and accrued income |
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817 |
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- |
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Creditors: amounts falling due within one year |
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(
36,643
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(
13,606
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Net Current Assets |
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49,215
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27,263 |
Total assets less current liabilities |
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73,266
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57,217
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Accruals and deferred income |
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16,526 |
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5,954 |
Net Assets |
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56,740
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51,263
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Capital and reserves |
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56,740 |
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51,263 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08856266. Registered office 20 Kensington Drive, Stafford, Staffordshire, ST18 0WA |
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For the year ending 31/01/2018 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
26/09/2018
and signed on their behalf by
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............................. |
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Graham Wood
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Director |
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