|
|
|
|
|
|
|
|
|
|
|
Registered Number: 06165758 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
5,938 |
|
|
|
7,697 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
82,638 |
|
|
|
77,176 |
|
|
Prepayments and accrued income |
|
|
|
42,724 |
|
|
|
42,135 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
64,466
)
|
|
|
|
(
54,494
)
|
|
|
Net Current Assets |
|
|
|
|
|
60,896
|
|
|
|
64,817 |
Total assets less current liabilities |
|
|
|
|
|
66,834
|
|
|
|
72,514
|
Provisions for liabilities |
|
|
|
|
|
907 |
|
|
|
1,188 |
Accruals and deferred income |
|
|
|
|
|
53,604 |
|
|
|
46,946 |
Net Assets |
|
|
|
|
|
12,323
|
|
|
|
24,380
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
12,323 |
|
|
|
24,380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 06165758. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2019 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
12/12/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
D L Cohen
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
R Muller |
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|