|
|
|
|
|
|
|
|
|
|
|
Registered Number: 10287569 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/07/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
2,812 |
|
|
|
3,750 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
44,326 |
|
|
|
36,855 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
40,398
)
|
|
|
|
(
34,679
)
|
|
|
Net Current Assets |
|
|
|
|
|
3,928
|
|
|
|
2,176 |
Total assets less current liabilities |
|
|
|
|
|
6,740
|
|
|
|
5,926
|
Net Assets |
|
|
|
|
|
6,740
|
|
|
|
5,926
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
6,740 |
|
|
|
5,926 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was 1. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 10287569. Registered office Bank House, 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX, United Kingdom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/07/2018 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
25/09/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Matthew Tyrer
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|