| | | | | | | | | | |
Registered Number: 06784799 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 123 | | | | 173 |
| | | | | | | | | | |
Current assets | | | | 15,747 | | | | 5,950 | | |
Creditors: amounts falling due within one year | | | | (14,349) | | | | (5,755) | | |
Net Current Assets | | | | | | 1,398 | | | | 195 |
Total assets less current liabilities | | | | | | 1,521 | | | | 368 |
Accruals and deferred income | | | | | | 900 | | | | 201 |
Net Assets | | | | | | 621 | | | | 167 |
| | | | | | | | | | |
Capital and reserves | | | | | | 621 | | | | 167 |
| | | | | | | | | | |
| | | | | | | | | | |
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 06784799. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2018 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 11/09/2018 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Carol Jane Austin | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |