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Registered Number: 01416667 |
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BALANCE SHEET AT
28/02/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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425 |
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425 |
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Current assets |
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1,367 |
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590 |
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Prepayments and accrued income |
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- |
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263 |
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Creditors: amounts falling due within one year |
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(
880
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(
880
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Net Current Assets / (Liabilities) |
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487
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(27) |
Total assets less current liabilities |
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912
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398
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Accruals and deferred income |
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1,669 |
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1,092 |
Net Liabilities |
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(
757
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(
694
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Capital and reserves |
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(757) |
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(694) |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 01416667. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 OEH |
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For the year ending 28/02/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
25/11/2019
and signed on their behalf by
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............................. |
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S P Dunkley
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Director |
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