Companies House 2018-05-01 2019-04-30 false 03834707 2019-04-30 03834707 2018-05-01 2019-04-30 03834707 2017-05-01 2018-04-30 03834707 uk-bus:Director1 2018-05-01 2019-04-30 03834707 uk-bus:Director2 2018-05-01 2019-04-30 03834707 2018-05-01 2019-04-30 03834707 uk-bus:Micro-entities 2018-05-01 2019-04-30 03834707 uk-bus:FullAccounts 2018-05-01 2019-04-30 03834707 uk-bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 03834707 2018-04-30 03834707 uk-core:WithinOneYear 2019-04-30 03834707 uk-core:WithinOneYear 2018-04-30 03834707 uk-core:AfterOneYear 2019-04-30 03834707 uk-core:AfterOneYear 2018-04-30 iso4217:GBP

Registered Number 03834707

03834707 LIMITED

Micro-entity Accounts

30 April 2019

## 03834707 LIMITED Registered Number 03834707

## Micro-entity Balance Sheet as at 30 April 2019

| Notes | 2019 | 2018
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 244,000 | 244,000
Current Assets |  | 888 | 888
Creditors: amounts falling due within one year |  | (38,388) | (38,388)
Net current assets (liabilities) |  | (37,500) | (37,500)
Total assets less current liabilities |  | 206,500 | 206,500
Creditors: amounts falling due after more than one year |  | (187,206) | (187,206)
Total net assets (liabilities) |  | 19,294 | 19,294
Capital and reserves |  | 19,294 | 19,294

- For the year ending 30 April 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Ryan Baldock, Director

## 03834707 LIMITED Registered Number 03834707

## Notes to the Micro-entity Accounts for the period ended 30 April 2019

1 Employees

| 2019 | 2018
--- | --- | ---
Average number of employees during the period | 0 | 0