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Registered Number: 01999884 |
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BALANCE SHEET AT
30/09/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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8 |
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10 |
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Current assets |
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43,092 |
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40,812 |
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Prepayments and accrued income |
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14,027 |
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14,429 |
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Net Current Assets |
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57,119
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55,241 |
Total assets less current liabilities |
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57,127
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55,251
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Accruals and deferred income |
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6,500 |
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10,303 |
Net Assets |
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50,627
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44,948
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Capital and reserves |
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50,627 |
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44,948 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 01999884. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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For the year ending 30/09/2018 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
05/06/2019
and signed on their behalf by
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............................. |
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J Raffe
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Director |
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............................. |
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A Smith |
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Director |
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