|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09116592 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/10/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
15,215 |
|
|
|
29,407 |
|
|
Prepayments and accrued income |
|
|
|
1,516 |
|
|
|
- |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
280,741
)
|
|
|
|
(
171,795
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
264,010
)
|
|
|
|
(142,388) |
Total assets less current liabilities |
|
|
|
|
|
(
264,010
)
|
|
|
|
(
142,388
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
248,182 |
|
|
|
352,477 |
Accruals and deferred income |
|
|
|
|
|
1,034 |
|
|
|
1,499 |
Net Liabilities |
|
|
|
|
|
(
513,226
)
|
|
|
|
(
496,364
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(513,226) |
|
|
|
(496,364) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 09116592. Registered office 5-7 Beadon Road, London, W6 0EA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/10/2020 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
01/07/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Antoine Detrie
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|