|
|
|
|
|
|
|
Registered Number: 10762709 |
|
|
|
|
|
|
|
BALANCE SHEET AT
31/05/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
5,258 |
|
|
|
|
|
|
|
Current assets |
|
|
|
4,861 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,374
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
3,513
)
|
Total assets less current liabilities |
|
|
|
|
|
1,745
|
Accruals and deferred income |
|
|
|
|
|
877 |
Net Assets |
|
|
|
|
|
868
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 10762709. Registered office 1 Station Court, Station Approach, Wickford, Essex, SS11 7AT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/05/2018 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
08/10/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
S Kohler
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|