|
|
|
|
|
|
|
|
|
|
|
Registered Number: 10204956 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/06/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
31,206 |
|
|
|
325 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
17,398 |
|
|
|
18,487 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
45,346
)
|
|
|
|
(
13,293
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
27,948
)
|
|
|
|
5,194 |
Total assets less current liabilities |
|
|
|
|
|
3,258
|
|
|
|
5,519
|
Accruals and deferred income |
|
|
|
|
|
1,250 |
|
|
|
1,250 |
Net Assets |
|
|
|
|
|
2,008
|
|
|
|
4,269
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
2,008 |
|
|
|
4,269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 8. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 10204956. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2018 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
26/03/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
William J Hurley
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|