|
|
|
|
|
|
|
Registered Number: 10954421 |
|
|
|
|
|
|
|
BALANCE SHEET AT
30/09/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,771 |
|
|
|
|
|
|
|
Current assets |
|
|
|
1,563 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
2,479
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
916
)
|
Total assets less current liabilities |
|
|
|
|
|
855
|
Provisions for liabilities |
|
|
|
|
|
336 |
Accruals and deferred income |
|
|
|
|
|
500 |
Net Assets |
|
|
|
|
|
19
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 10954421. Registered office 20 - 22 Wenlock Road, London, N1 7GU, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/09/2018 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
21/06/2019
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
Nasim Khodabakhsh
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|