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Registered Number: 09115880 |
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BALANCE SHEET AT
31/10/2019
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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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10,000 |
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10,000 |
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Current assets |
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520,013 |
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540,424 |
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Creditors: amounts falling due within one year |
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-
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(
2,796
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Net Current Assets |
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520,013
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537,628 |
Total assets less current liabilities |
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530,013
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547,628
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Creditors: amounts falling due after more than one year |
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256,812 |
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254,306 |
Accruals and deferred income |
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1,437 |
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1,199 |
Net Assets |
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271,764
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292,123
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Capital and reserves |
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271,764 |
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292,123 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09115880. Registered office 5 Beadon Road, London, W6 0EA |
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For the year ending 31/10/2019 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
08/04/2020
and signed on their behalf by
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............................. |
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Antoine Detrie
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Director |
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