|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06161299 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,026 |
|
|
|
331 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
12,949 |
|
|
|
13,391 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,141
)
|
|
|
|
(
7,835
)
|
|
|
Net Current Assets |
|
|
|
|
|
4,808
|
|
|
|
5,556 |
Total assets less current liabilities |
|
|
|
|
|
5,834
|
|
|
|
5,887
|
Provisions for liabilities |
|
|
|
|
|
25 |
|
|
|
13 |
Accruals and deferred income |
|
|
|
|
|
4,325 |
|
|
|
4,325 |
Net Assets |
|
|
|
|
|
1,484
|
|
|
|
1,549
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
1,484 |
|
|
|
1,549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
2
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 06161299. Registered office 6 Iberian Avenue, Wallington, Surrey, SM6 8JB |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2020 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
10/01/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Rajaratnam Thevapalan
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|