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Registered Number: 08628750 |
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BALANCE SHEET AT
31/07/2019
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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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17,259 |
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37,346 |
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Current assets |
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27,262 |
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14,112 |
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Creditors: amounts falling due within one year |
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(
32,431
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(
22,499
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Net Current Liabilities |
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(
5,169
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(8,387) |
Total assets less current liabilities |
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12,090
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28,959
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Accruals and deferred income |
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1,240 |
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1,010 |
Net Assets |
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10,850
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27,949
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Capital and reserves |
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10,850 |
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27,949 |
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Average Number of Employees |
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During the year the average number of employees was 2. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 08628750. Registered office Suite 618 Crown House, London, NW10 7PN, United Kingdom |
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For the year ending 31/07/2019 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
05/12/2019
and signed on their behalf by
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............................. |
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Mr. M. Awad
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Director |
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