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Registered Number: 9749039 |
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BALANCE SHEET AT
31 August 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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1,774 |
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2,366 |
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Current assets |
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318,404 |
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253,331 |
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Creditors: amounts falling due within one year |
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(
42,517
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(
50,965
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Net Current Assets |
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275,887
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202,366 |
Total assets less current liabilities |
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277,661
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204,732
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Provisions for liabilities |
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337 |
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450 |
Accruals and deferred income |
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1,100 |
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1,050 |
Net Assets |
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276,224
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203,232
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Capital and reserves |
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276,224 |
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203,232 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 9749039. Registered office 53 Highland Road, Northwood, HA6 1JR, UK |
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For the year ending 31 August 2018 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
5 April 2019
and signed on their behalf by
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............................. |
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Mr Saar Cohen
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Director |
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............................. |
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Mrs Mandy Cohen |
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