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Registered Number: 5123322 |
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BALANCE SHEET AT 31/03/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 2,913 | | | | 3,883 |
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Current assets | | | | 9,845 | | | | 12,204 | | |
Creditors: amounts falling due within one year | | | | (10,728) | | | | (13,249) | | |
Net Current Liabilities | | | | | | (883) | | | | (1,045) |
Total assets less current liabilities | | | | | | 2,030 | | | | 2,838 |
Provisions for liabilities | | | | | | 53 | | | | 53 |
Accruals and deferred income | | | | | | 725 | | | | 740 |
Net Assets | | | | | | 1,252 | | | | 2,045 |
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Capital and reserves | | | | | | 1,252 | | | | 2,045 |
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For the year ending 31/03/2018 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 29/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MR R.A.ADNITT | | | | | | | | | | |
Director | | | | | | | | | | |
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