|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09700875 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
11,663 |
|
|
|
3,720 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
25,521 |
|
|
|
38,098 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
17,711
)
|
|
|
|
(
40,183
)
|
|
|
Net Current Assets / (Liabilities) |
|
|
|
|
|
7,810
|
|
|
|
(2,085) |
Total assets less current liabilities |
|
|
|
|
|
19,473
|
|
|
|
1,635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
3,079 |
|
|
|
- |
Provisions for liabilities |
|
|
|
|
|
- |
|
|
|
744 |
Accruals and deferred income |
|
|
|
|
|
1,000 |
|
|
|
875 |
Net Assets |
|
|
|
|
|
15,394
|
|
|
|
16
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
15,394 |
|
|
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 09700875. Registered office 53 Woodside Road, Amersham, Bucks, HP6 6AA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2019 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
11/06/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mrs L J Donaghue
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|