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As at 31 December Group IIRC
Notes 2019
£’000
2018
£’000
2019
£’000
2018
£’000
ASSETS
CURRENT ASSETS
Trade and other receivables 9 183 175 490 376
Prepayments and accrued income 331 42 30 42
Cash at bank 963 1,557 953 1,351
TOTAL ASSETS 1,477 1,774 1,473 1,769
EQUITY
ISSUED CAPITAL AND RESERVES
Retained surplus 722 652 720 648
LIABILITIES
CURRENT LIABILITIES
Accruals and deferred income 10 660 1,010 660 1,010
Trade and other payables 10 95 112 93 111
755 1,122 753 1,121
TOTAL EQUITY AND LIABILITIES 1,477 1,774 1,473 1,769

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s surplus for the year was £72k (2018: GBP 67k).

Approved by the Board and authorized for issue on 1 May 2020 and signed on its behalf by

Barry Melancon
Chair of the Board
Company registration number: 07746254

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