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Registered Number: 02384455 |
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BALANCE SHEET AT
31 March 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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368 |
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2,533 |
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Current assets |
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502,303 |
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485,587 |
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Creditors: amounts falling due within one year |
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(
302,491
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(
321,280
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Net Current Assets |
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199,812
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164,307 |
Total assets less current liabilities |
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200,180
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166,840
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Creditors: amounts falling due after more than one year |
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25,707 |
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30,164 |
Accruals and deferred income |
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34,763 |
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28,387 |
Net Assets |
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139,710
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108,289
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Capital and reserves |
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139,710 |
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108,289 |
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Average Number of Employees |
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During the year the average number of employees was 1. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02384455. Registered office 7 Heythrop Drive, Ickenham, Uxbridge, UB10 8DT |
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For the year ending 31 March 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
14 December 2018
and signed on their behalf by
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............................. |
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Mr V Raval
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Director |
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