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Registered Number: 07757904 |
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BALANCE SHEET AT 31/08/2018 |
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Fixed assets | | | | | | 4,730 | | | | 16,403 |
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Current assets | | | | 35,022 | | | | 18,497 | | |
Creditors: amounts falling due within one year | | | | (23,936) | | | | (34,174) | | |
Net Current Assets / (Liabilities) | | | | | | 11,086 | | | | (15,677) |
Total assets less current liabilities | | | | | | 15,816 | | | | 726 |
Accruals and deferred income | | | | | | 700 | | | | 700 |
Net Assets | | | | | | 15,116 | | | | 26 |
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Capital and reserves | | | | | | 15,116 | | | | 26 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07757904. Registered office 37 Havelock Road, Warsash, Southampton, Hants, SO31 9FX |
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For the year ending 31/08/2018 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 25/10/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Harry McGougan | | | | | | | | | | |
Director | | | | | | | | | | |
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