ACCOUNTS
Statement of financial position as at 31 December 2018
Fixed assets
Tangible assets
Current assets
Debtors: amounts falling due within one year
Cash at bank and in hand
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Pension liability
Net assets
Capital and reserves
Profit and loss account
2018
£ 2017
£
516,797
516,797 8,555
8,555
1,285,686
588,308
1,873,994 674,409
1,092,120
1,766,529
(1,413,759) (866,551)
460,235
977,032 899,978
908,533
(106,063)
870,969 (223,470)
685, 063
870,969
870,969 685,063
685,063
The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and
members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small
companies regime and in accordance with the provisions of FRS 102 Section 1A- small entities.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr D Beckford
Director
Date: 5th April 2019
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