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Registered Number: 07636792 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 20,752 | | | | 11,912 |
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Current assets | | | | 410,137 | | | | 519,014 | | |
Creditors: amounts falling due within one year | | | | (272,470) | | | | (549,952) | | |
Net Current Assets / (Liabilities) | | | | | | 137,667 | | | | (30,938) |
Total assets less current liabilities | | | | | | 158,419 | | | | (19,026) |
Accruals and deferred income | | | | | | 7,500 | | | | 4,025 |
Net Assets / (Liabilities) | | | | | | 150,919 | | | | (23,051) |
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Capital and reserves | | | | | | 150,919 | | | | (23,051) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07636792. Registered office Forum House, Stirling Road, Chichester, West Sussex, PO19 7DN |
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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 20/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Tregear Reeves | | | | | | | | | | |
Director | | | | | | | | | | |
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