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Registered Number: 06373092 |
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BALANCE SHEET AT 31/07/2018 |
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Fixed assets | | | | | | 41,274 | | | | 26,592 |
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Current assets | | | | 59,130 | | | | 35,176 | | |
Creditors: amounts falling due within one year | | | | (92,209) | | | | (52,328) | | |
Net Current Liabilities | | | | | | (33,079) | | | | (17,152) |
Total assets less current liabilities | | | | | | 8,195 | | | | 9,440 |
Accruals and deferred income | | | | | | 965 | | | | 1,030 |
Net Assets | | | | | | 7,230 | | | | 8,410 |
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Capital and reserves | | | | | | 7,230 | | | | 8,410 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06373092. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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For the year ending 31/07/2018 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 05/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A Miles | | | | | | | | | | |
Director | | | | | | | | | | |
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