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Registered Number: 07651187 |
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BALANCE SHEET AT
30 June 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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879 |
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518 |
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Current assets |
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8,282 |
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4,558 |
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Prepayments and accrued income |
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7,365 |
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- |
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Creditors: amounts falling due within one year |
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(
58,959
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(
42,172
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Net Current Liabilities |
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(
43,312
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(37,614) |
Total assets less current liabilities |
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(
42,433
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(
37,096
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Accruals and deferred income |
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2,685 |
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- |
Net Liabilities |
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(
45,118
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(
37,096
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Capital and reserves |
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(45,118) |
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(37,096) |
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Average Number of Employees |
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During the year the average number of employees was 6. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 07651187. Registered office 150-152 Old Christchurch Road, Bournemouth, Dorset, BH1 1ML |
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For the year ending 30 June 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
30 June 2020
and signed on their behalf by
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............................. |
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Nezzar Al Khayat
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Director |
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