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Registered Number: 04196592 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 10,330 | | | | 11,270 |
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Current assets | | | | 47,329 | | | | 59,079 | | |
Prepayments and accrued income | | | | 996 | | | | 67 | | |
Creditors: amounts falling due within one year | | | | (54,970) | | | | (66,487) | | |
Net Current Liabilities | | | | | | (6,645) | | | | (7,341) |
Total assets less current liabilities | | | | | | 3,685 | | | | 3,929 |
Provisions for liabilities | | | | | | 1,729 | | | | 1,954 |
Accruals and deferred income | | | | | | 910 | | | | 929 |
Net Assets | | | | | | 1,046 | | | | 1,046 |
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Capital and reserves | | | | | | 1,046 | | | | 1,046 |
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Company information | | | | | | | | | | |
registered in , registered number 04196592. Registered office The Forge, Fotheringhay, Peterborough, Cambridgeshire, PE8 5HZ, England |
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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 10/11/2018 and signed on their behalf by | | | | | | | | | | |
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John Barry Keightley | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Keightley | | | | | | | | | | |
Director | | | | | | | | | | |
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