Company registration number:
09226169
Centrum Metrolink Limited
Unaudited filleted financial statements
31 March 2019
Centrum Metrolink Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Centrum Metrolink Limited
Directors and other information
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Directors
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Dr Subhash Khanna
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Mr Sunil Phakkey
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(Appointed 11 October 2018)
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Company number
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09226169
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Registered office
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Centrum Metrolink Limited
Statement of financial position
31 March 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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52,709
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52,709
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_______
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_______
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Current assets
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99
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169
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Creditors: amounts falling due within one year
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(
3,013)
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(
1,600)
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_______
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_______
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Net current liabilities
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(
2,914)
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(
1,431)
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_______
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_______
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Total assets less current liabilities
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49,795
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51,278
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Accruals and deferred income
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(
1,200)
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(
600)
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_______
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Net assets
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48,595
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50,678
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Capital and reserves
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48,595
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50,678
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_______
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Notes to the financial statements
Centrum Metrolink Limited
Year ended 31 March 2019
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Dr Subhash Khanna
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(
500)
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(
1,750)
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(
2,250)
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Dr Subhash Khanna
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-
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(
500)
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(
500)
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The company owed the Directors a sum of £2,250. The loan to the company is interest free and repayable on demand.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2019
, and are signed on behalf of the board by:
Mr Sunil Phakkey
Director
Company registration number:
09226169
The company is a private company limited by shares, registered in England & Wales.