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Registered Number: 07752360 |
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BALANCE SHEET AT
31/03/2019
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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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132,341 |
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103,000 |
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Current assets |
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96,786 |
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339,305 |
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Prepayments and accrued income |
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16,750 |
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- |
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Creditors: amounts falling due within one year |
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(
151,076
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(
273,881
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Net Current (Liabilities) / Assets |
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(
37,540
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65,424 |
Total assets less current liabilities |
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94,801
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168,424
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Net Assets |
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94,801
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168,424
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Capital and reserves |
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94,801 |
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168,424 |
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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 07752360. Registered office 1 College Yard, 56 Winchester Avenue, London, NW6 7UA |
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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.
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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
27/11/2019
and signed on their behalf by
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............................. |
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Conrado Galves Malerba
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Director |
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