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Registered Number: 02997871 |
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BALANCE SHEET AT 31/12/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 229,431 | | | | 120,000 |
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Current assets | | | | 631,670 | | | | 179,029 | | |
Creditors: amounts falling due within one year | | | | (535,988) | | | | (98,482) | | |
Net Current Assets | | | | | | 95,682 | | | | 80,547 |
Total assets less current liabilities | | | | | | 325,113 | | | | 200,547 |
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Creditors: amounts falling due after more than one year | | | | | | 67,000 | | | | 138,000 |
Net Assets | | | | | | 258,113 | | | | 62,547 |
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Capital and reserves | | | | | | 258,113 | | | | 62,547 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02997871. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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For the year ending 31/12/2018 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 20/09/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P M Hunt | | | | | | | | | | |
Director | | | | | | | | | | |
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