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Registered Number: 06165758 |
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BALANCE SHEET AT
31/03/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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6,444 |
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5,938 |
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Current assets |
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71,576 |
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82,638 |
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Prepayments and accrued income |
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45,507 |
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42,724 |
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Creditors: amounts falling due within one year |
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(
67,455
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(
64,466
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Net Current Assets |
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49,628
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60,896 |
Total assets less current liabilities |
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56,072
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66,834
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Provisions for liabilities |
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1,027 |
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907 |
Accruals and deferred income |
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50,455 |
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53,604 |
Net Assets |
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4,590
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12,323
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Capital and reserves |
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4,590 |
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12,323 |
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Average Number of Employees |
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During the year the average number of employees was
5
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Company information |
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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 |
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Registered Number: 06165758 |
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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.
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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
10/02/2021
and signed on their behalf by
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............................. |
D L Cohen
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Director |
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............................. |
R Muller |
Director |
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