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Registered Number: 04959830 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 30,552 | | | | 30,649 |
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Current assets | | | | 7,709 | | | | 4,993 | | |
Creditors: amounts falling due within one year | | | | (32,133) | | | | (29,797) | | |
Net Current Liabilities | | | | | | (24,424) | | | | (24,804) |
Total assets less current liabilities | | | | | | 6,128 | | | | 5,845 |
Accruals and deferred income | | | | | | 670 | | | | 420 |
Net Assets | | | | | | 5,458 | | | | 5,425 |
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Capital and reserves | | | | | | 5,458 | | | | 5,425 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04959830. Registered office Hafan Hedd, 59 Breeze Hill, Benllech, Anglesey, LL74 8UB |
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For the year ending 31/03/2018 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 09/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J L Prince | | | | | | | | | | |
Director | | | | | | | | | | |
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