|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08976231 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/04/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,670 |
|
|
|
2,080 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
9,397 |
|
|
|
13,917 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
464
)
|
|
|
|
(
7,960
)
|
|
|
Net Current Assets |
|
|
|
|
|
8,933
|
|
|
|
5,957 |
Total assets less current liabilities |
|
|
|
|
|
10,603
|
|
|
|
8,037
|
Accruals and deferred income |
|
|
|
|
|
1,500 |
|
|
|
1,500 |
Net Assets |
|
|
|
|
|
9,103
|
|
|
|
6,537
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
9,103 |
|
|
|
6,537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 08976231. Registered office 1 West End, Penchwintan Road, Bangor, Gwynedd, LL57 2UU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/04/2018 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
11/01/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Edward Mackie
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|