|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08931983 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
2,405 |
|
|
|
4,750 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
487
)
|
|
|
|
(
2,292
)
|
|
|
Net Current Assets |
|
|
|
|
|
1,918
|
|
|
|
2,458 |
Total assets less current liabilities |
|
|
|
|
|
1,918
|
|
|
|
2,458
|
Accruals and deferred income |
|
|
|
|
|
73 |
|
|
|
540 |
Net Assets |
|
|
|
|
|
1,845
|
|
|
|
1,918
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
1,845 |
|
|
|
1,918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08931983. Registered office 78 Raby Road, Ferryhill, County Durham, DL17 8DZ, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2020 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
16/09/2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Michael Fleming
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|