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Registered Number: 07373680 |
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BALANCE SHEET AT
31/12/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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3,544,747 |
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3,636,893 |
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Current assets |
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214,382 |
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248,939 |
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Prepayments and accrued income |
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132,500 |
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12,500 |
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Creditors: amounts falling due within one year |
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(
633,844
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(
668,178
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Net Current Liabilities |
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(
286,962
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(406,739) |
Total assets less current liabilities |
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3,257,785
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3,230,154
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Net Assets |
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3,257,785
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3,230,154
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Capital and reserves |
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3,257,785 |
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3,230,154 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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registered in , registered number 07373680. Registered office 30 Hillcroft Crescent, Wembley, Middlesex, London, HA9 8EE, United Kingdom |
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For the year ending 31/12/2019 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
11/12/2020
and signed on their behalf by
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............................. |
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Mr Subramaniam Sathiyavadivelu
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Director |
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