Registered Number 03997834

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Micro-entity Accounts

31 May 2018

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Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
31,456
39,079
Current Assets
259,329
363,067
Creditors: amounts falling due within one year
(200,829)
(244,901)
Net current assets (liabilities)
58,500
118,166
Total assets less current liabilities
89,956
157,245
Total net assets (liabilities)
89,956
157,245
Capital and reserves
89,956
157,245
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2019

And signed on their behalf by:
L.McLeod, Director