|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04230150 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/11/2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,054 |
|
|
|
1,141 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
825 |
|
|
|
1,886 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
51,276
)
|
|
|
|
(
50,805
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
50,451
)
|
|
|
|
(48,919) |
Total assets less current liabilities |
|
|
|
|
|
(
49,397
)
|
|
|
|
(
47,778
)
|
Accruals and deferred income |
|
|
|
|
|
930 |
|
|
|
952 |
Net Liabilities |
|
|
|
|
|
(
50,327
)
|
|
|
|
(
48,730
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(50,327) |
|
|
|
(48,730) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 04230150. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/11/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
27/07/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
W Wolf
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|