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Registered Number: 04164108 |
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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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679,786 |
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679,786 |
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Current assets |
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271,845 |
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265,498 |
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Creditors: amounts falling due within one year |
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(
207,803
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(
197,432
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Net Current Assets |
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64,042
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68,066 |
Total assets less current liabilities |
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743,828
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747,852
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Creditors: amounts falling due after more than one year |
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486,529 |
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486,529 |
Accruals and deferred income |
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3,360 |
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2,520 |
Net Assets |
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253,939
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258,803
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Capital and reserves |
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253,939 |
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258,803 |
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Directors' benefits: advances, credits and guarantees |
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Current assets include an interest free advance to the director of £4,667 (2017 - £211,100). There is no fixed repayment date. |
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Guarantees and other financial commitments |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04164108. Registered office Apex House, Grand Arcade, London, N12 0EH |
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Registered Number: 04164108 |
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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
10 May 2019
and signed on their behalf by
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............................. |
R Dwek
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Director |
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