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Registered Number: 10939834 |
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BALANCE SHEET AT31/08/2020 |
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| | | | | | 2020 | | | | 2019 |
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Current assets | | | | 2,869 | | | | 3,243 | | |
Creditors: amounts falling due within one year | | | | (3,830) | | | | (4,130) | | |
Net Current Liabilities | | | | | | (961) | | | | (887) |
Total assets less current liabilities | | | | | | (961) | | | | (887) |
Accruals and deferred income | | | | | | 913 | | | | 463 |
Net Liabilities | | | | | | (1,874) | | | | (1,350) |
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Capital and reserves | | | | | | (1,874) | | | | (1,350) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in England and Wales,
registered number 10939834. Registered office
3 Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP |
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For the year ending 31/08/2020 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 on28/06/2021and signed on
their behalf by | | | | | | | | | | |
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T A Devaney | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
J M Halling | | | | | | | | | | |
Director | | | | | | | | | | |
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