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Registered Number: 04562983 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 3,969 | | | | 4,943 |
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Current assets | | | | 7,430 | | | | 1,004 | | |
Prepayments and accrued income | | | | 4,417 | | | | 4,541 | | |
Creditors: amounts falling due within one year | | | | (5,813) | | | | (2,442) | | |
Net Current Assets | | | | | | 6,034 | | | | 3,103 |
Total assets less current liabilities | | | | | | 10,003 | | | | 8,046 |
Provisions for liabilities | | | | | | 754 | | | | 939 |
Accruals and deferred income | | | | | | 450 | | | | 450 |
Net Assets | | | | | | 8,799 | | | | 6,657 |
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Capital and reserves | | | | | | 8,799 | | | | 6,657 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 04562983. Registered office 24 OVERDALE ROAD, DERBY, DE23 6AT |
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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 05/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M AJAIB | | | | | | | | | | |
Director | | | | | | | | | | |
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