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Registered Number: 04737079 |
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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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4,142 |
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4,611 |
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Current assets |
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10,995 |
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11,028 |
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Creditors: amounts falling due within one year |
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(
13,412
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(
17,992
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Net Current Liabilities |
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(
2,417
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(6,964) |
Total assets less current liabilities |
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1,725
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(
2,353
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Accruals and deferred income |
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1,500 |
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1,500 |
Net Assets / (Liabilities) |
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225
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(
3,853
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Capital and reserves |
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225 |
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(3,853) |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04737079. Registered office 49 South Molton Street, London, W1K 5LH |
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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
18 January 2019
and signed on their behalf by
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............................. |
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Timothy Rich
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Director |
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