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Registered Number: 09592810 |
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BALANCE SHEET AT 31/05/2019 |
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Fixed assets | | | | | | 47,297 | | | | 51,147 |
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Current assets | | | | 43,163 | | | | 42,562 | | |
Creditors: amounts falling due within one year | | | | (14,567) | | | | (29,298) | | |
Net Current Assets | | | | | | 28,596 | | | | 13,264 |
Total assets less current liabilities | | | | | | 75,893 | | | | 64,411 |
Accruals and deferred income | | | | | | 1,093 | | | | 1,093 |
Net Assets | | | | | | 74,800 | | | | 63,318 |
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Capital and reserves | | | | | | 74,800 | | | | 63,318 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09592810. Registered office 18 Holly Road, Farnborough, Hants, GU14 0EA, England |
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For the year ending 31/05/2019 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 22/08/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K Bohan | | | | | | | | | | |
Director | | | | | | | | | | |
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