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Registered Number: 06502043 |
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BALANCE SHEET AT 28 February 2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 7,373 | | | | 9,830 |
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Current assets | | | | 21,581 | | | | 19,866 | | |
Creditors: amounts falling due within one year | | | | (17,515) | | | | (15,779) | | |
Net Current Assets | | | | | | 4,066 | | | | 4,087 |
Total assets less current liabilities | | | | | | 11,439 | | | | 13,917 |
Provisions for liabilities | | | | | | 1,401 | | | | 1,966 |
Accruals and deferred income | | | | | | 1,398 | | | | 1,351 |
Net Assets | | | | | | 8,640 | | | | 10,600 |
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Capital and reserves | | | | | | 8,640 | | | | 10,600 |
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Company information | | | | | | | | | | |
registered in , registered number 06502043. Registered office 13 Oaks Road, Kenley, Surrey, CR8 5NY |
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For the year ending 28 February 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 28 September 2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Julian George | | | | | | | | | | |
Director | | | | | | | | | | |
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