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Registered Number: 03436708 |
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BALANCE SHEET AT 31/08/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 1,449,797 | | | | 1,403,946 |
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Current assets | | | | 423,917 | | | | 437,958 | | |
Creditors: amounts falling due within one year | | | | (788,026) | | | | (808,952) | | |
Net Current Liabilities | | | | | | (364,109) | | | | (370,994) |
Total assets less current liabilities | | | | | | 1,085,688 | | | | 1,032,952 |
Accruals and deferred income | | | | | | 22,000 | | | | 38,000 |
Net Assets | | | | | | 1,063,688 | | | | 994,952 |
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Capital and reserves | | | | | | 1,063,688 | | | | 994,952 |
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Company information | | | | | | | | | | |
registered in England, registered number 03436708. Registered office 4 Manor Orchard, Brixworth, Northampton, NN6 9BX |
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For the year ending 31/08/2018 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 01/05/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Geoff Dawson | | | | | | | | | | |
Director | | | | | | | | | | |
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