London Student Bureau Limited - Period Ending 2019-01-31

ONE DIGITAL DNA LIMITED - Company Information

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Registration number: 06489600

London Student Bureau Limited

trading as London Student Bureau Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

Tahas
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

London Student Bureau Limited

trading as London Student Bureau Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

London Student Bureau Limited

trading as London Student Bureau Ltd

Company Information

Directors

Ms Andreia Caires

Mr Bruno Andrade Goncalves

Registered office

6 Carlton Road
London
London
E11 3AQ

Accountants

Tahas
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

Page 1

London Student Bureau Limited

trading as London Student Bureau Ltd

(Registration number: 06489600)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	954	1,273
Current assets	3,669	7,698
Creditors: Amounts falling due within one year	(41,158)	(25,304)
Net current liabilities	(37,489)	(17,606)
Total assets less current liabilities	(36,535)	(16,333)
Creditors: Amounts falling due after more than one year	-	(5,932)
Accruals and deferred income	(2,880)	(1,440)
	(39,415)	(23,705)
Capital and reserves	(39,415)	(23,705)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Carlton Road
London
London
E11 3AQ
England

These financial statements were authorised for issue by the Board on 30 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

London Student Bureau Limited

trading as London Student Bureau Ltd

(Registration number: 06489600)
Balance Sheet as at 31 January 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2019 and signed on its behalf by:

.........................................

Ms Andreia Caires
Director

Page 3