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Registered Number: 05269635 |
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BALANCE SHEET AT
24/06/2018
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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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101,067 |
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101,067 |
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Current assets |
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35,513 |
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40,176 |
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Creditors: amounts falling due within one year |
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(
138,352
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(
143,097
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Net Current Liabilities |
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(
102,839
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(102,921) |
Total assets less current liabilities |
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(
1,772
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(
1,854
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Accruals and deferred income |
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684 |
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684 |
Net Liabilities |
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(
2,456
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(
2,538
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Capital and reserves |
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(2,456) |
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(2,538) |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 05269635. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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For the year ending 24/06/2018 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
13/08/2018
and signed on their behalf by
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............................. |
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Ms G L Taylor
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Director |
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............................. |
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E Olsen |
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Director |
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