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Registered Number: 9058298 |
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BALANCE SHEET AT
31/05/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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6,457 |
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8,607 |
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Current assets |
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73,379 |
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59,625 |
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Creditors: amounts falling due within one year |
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(
17,867
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(
15,037
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Net Current Assets |
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55,512
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44,588
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Total assets less current liabilities |
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61,969 |
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53,195 |
Accruals and deferred income |
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1,160 |
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1,175 |
Net Assets |
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60,809 |
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52,020 |
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Capital and reserves |
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60,809 |
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52,020 |
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Directors' benefits: advances, credits and guarantees |
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The Director was advanced £30000 by the company on 1st November 2016 which was outstanding at the year end.The Company charged interest at 3% per annum. |
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For the year ending 31/05/2020 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
17/11/2020
and signed on their behalf by
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............................. |
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Director |
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