|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07795753 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/10/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
423 |
|
|
|
1,009 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
103,719 |
|
|
|
110,909 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
314,562
)
|
|
|
|
(
313,980
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
210,843
)
|
|
|
|
(203,071) |
Total assets less current liabilities |
|
|
|
|
|
(
210,420
)
|
|
|
|
(
202,062
)
|
Accruals and deferred income |
|
|
|
|
|
1,559 |
|
|
|
1,629 |
Net Liabilities |
|
|
|
|
|
(
211,979
)
|
|
|
|
(
203,691
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(211,979) |
|
|
|
(203,691) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
The company owed its director £290,415 (2017 - £290,194) as at 31 October 2018. |
Average Number Of Employees The company had no employees during this or the preceding period. |
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 07795753. Registered office 4/C Thane Works, Thane Villas, London, N7 7NU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/10/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
01/07/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Tamara Salman
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|