Accounts filed on 30-06-2018


Registered Number: 08475684

BALANCE SHEET AT 30/06/2018

		2018		2017
		£		£

Fixed assets		20,920		23,689

Current assets	60,486		79,996
Prepayments and accrued income	-		362
Creditors: amounts falling due within one year	(78,242)		(101,389)
Net Current Liabilities		(17,756)		(21,031)
Total assets less current liabilities		3,164		2,658
Accruals and deferred income		2,870		2,506
Net Assets		294		152

Capital and reserves		294		152


Average Number of Employees
During the year the average number of employees was 5.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 08475684. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England


For the year ending 30/06/2018 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.


Approved by the board on 29/01/2019 and signed on their behalf by



.............................
Mr G Robinson
Director