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Registered Number: 11194769 |
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BALANCE SHEET AT
28/02/2020
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2020 |
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2019 |
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£ |
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£ |
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Current assets |
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21,375 |
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27,365 |
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Creditors: amounts falling due within one year |
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(
6,532
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(
12,909
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Net Current Assets |
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14,843
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14,456 |
Total assets less current liabilities |
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14,843
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14,456
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Accruals and deferred income |
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1,453 |
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1,440 |
Net Assets |
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13,390
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13,016
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Capital and reserves |
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13,390 |
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13,016 |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11194769. Registered office 84 Peache Road, Colchester, Essex, CO1 2FS |
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For the year ending 28/02/2020 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
22/05/2020
and signed on their behalf by
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............................. |
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Mr K Emmett
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Director |
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