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Registered Number: 09126810 |
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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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1,918 |
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2,257 |
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Current assets |
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64,002 |
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53,515 |
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Creditors: amounts falling due within one year |
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(
64,192
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(
54,502
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Net Current Liabilities |
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(
190
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(987) |
Total assets less current liabilities |
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1,728
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1,270
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Accruals and deferred income |
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990 |
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1,188 |
Net Assets |
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738
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82
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Capital and reserves |
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738 |
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82 |
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Directors' benefits: advances, credits and guarantees |
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Balance due as of 31/07/2019 for Director 1, Usman Mian is £27,939.69 |
Balance due as of 31/07/2019 for Director 2, Hajira Karamt is £21,500 |
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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 09126810. Registered office 22 Eastcote Road, South Harrow, Middlesex, HA2 8LG |
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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
10/01/2020
and signed on their behalf by
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............................. |
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Usman Mian
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Director |
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