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Registered Number: 07795753 |
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BALANCE SHEET AT
31/10/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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1,009 |
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2,178 |
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Current assets |
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110,909 |
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117,859 |
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Creditors: amounts falling due within one year |
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(
313,980
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(
317,334
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Net Current Liabilities |
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(
203,071
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(199,475) |
Total assets less current liabilities |
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(
202,062
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(
197,297
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Accruals and deferred income |
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1,629 |
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675 |
Net Liabilities |
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(
203,691
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(
197,972
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Capital and reserves |
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(203,691) |
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(197,972) |
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Directors' benefits: advances, credits and guarantees |
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The company owed its director £290,194 (2016 - £288,405) as at 31 October 2017. |
Average Number Of Employees The company had no (2016 - none) employees during the period. |
The company's registered office is 4/C Thane Works, Thane Villas, London, N7 7NU. |
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For the year ending 31/10/2017 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
16/07/2018
and signed on their behalf by
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............................. |
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Tamara Salman
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Director |
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