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Registered Number: 6608817 |
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BALANCE SHEET AT 30/06/2018 |
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Fixed assets | | | | | | 447 | | | | 238 |
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Current assets | | | | 16,844 | | | | 19,594 | | |
Creditors: amounts falling due within one year | | | | (14,748) | | | | (17,490) | | |
Net Current Assets | | | | | | 2,096 | | | | 2,104 |
Total assets less current liabilities | | | | | | 2,543 | | | | 2,342 |
Net Assets | | | | | | 2,543 | | | | 2,342 |
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Capital and reserves | | | | | | 2,543 | | | | 2,342 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the directors had short term overdrawn balances on ther directors current account.The maximum amount outstanding was £8152(2017 £8966).The advance was repaid during the year .The advance was interest free. |
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Guarantees and other financial commitments | | | | | | | | | | |
The company has a leasing agreement for office equipment which has an annual commitment of £552(2017 £552) . |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6608817. Registered office THE OLD POST OFFICE, 18/20 BAKER HADES ROAD, LETWELL, NOTTS., S81 8DF, UK |
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For the year ending 30/06/2018 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. |
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Approved by the board on 30/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
AD PARKINSON | | | | | | | | | | |
Director | | | | | | | | | | |
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