Balance Sheet |
|
|
|
2018 |
|
2017 |
|
|
£ |
|
£ |
|
Fixed assets |
|
640
|
|
976
|
|
Current assets |
|
93,251
|
|
107,832
|
|
Cash in hand/bank |
|
84,385
|
|
98,444
|
Creditors: Amounts falling due within one year |
|
(48,813)
|
|
(51,538)
|
|
Net current assets/(liabilities) |
|
44,438
|
|
56,294
|
|
Total assets less current liabilities |
|
45,078
|
|
57,270
|
|
Net assets/(liabilities) |
|
45,078
|
|
57,270
|
|
Capital and reserves |
|
45,078
|
|
57,270
|
Called up share capital |
|
2
|
|
2
|
Profit and Loss account |
|
45,076
|
|
57,268
|
Shareholder's fund |
|
45,078
|
|
57,270
|
|
For the year ending 6/30/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
-
For the year ending 30-June-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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
|
Approved by the board of directors on
2019-03-29
29-March-2019
and signed on behalf of the board by:
|
|
............................. |