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Registered Number: 02017619 |
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BALANCE SHEET AT
31/05/2019
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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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13,043 |
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15,485 |
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Current assets |
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2,579,099 |
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2,457,363 |
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Prepayments and accrued income |
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220,132 |
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220,132 |
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Creditors: amounts falling due within one year |
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(
2,430,987
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(
2,321,029
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Net Current Assets |
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368,244
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356,466 |
Total assets less current liabilities |
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381,287
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371,951
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Accruals and deferred income |
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38,599 |
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34,099 |
Net Assets |
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342,688
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337,852
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Capital and reserves |
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342,688 |
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337,852 |
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Average Number of Employees |
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During the year the average number of employees was 12. |
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Company information |
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Private company limited by shares registered in , registered number 02017619. Registered office 116 Cheshire Street, London, E2 6EJ |
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For the year ending 31/05/2019 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
26/02/2020
and signed on their behalf by
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............................. |
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Mr S Mulla
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Director |
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