Micro-entity Accounts - BIANCA LINGUISTIC SERVICES LIMITED

Micro-entity Accounts - BIANCA LINGUISTIC SERVICES LIMITED


Registered Number 09556854

BIANCA LINGUISTIC SERVICES LIMITED

Micro-entity Accounts

30 April 2019

BIANCA LINGUISTIC SERVICES LIMITED Registered Number 09556854

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
221
295
Current Assets
4,941
7,378
Prepayments and accrued income
-
42
Creditors: amounts falling due within one year
(4,048)
(5,653)
Net current assets (liabilities)
893
1,767
Total assets less current liabilities
1,114
2,062
Creditors: amounts falling due after more than one year
(893)
(1,941)
Total net assets (liabilities)
221
121
Capital and reserves
221
121
  • For the year ending 30 April 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2019

And signed on their behalf by:
Mrs Bianca Mazza, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to Nil (2018:2).

    2.Registered office :
    41 Eversley Road
    Norwood
    London
    SE19 3PY
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2019
    Mrs Bianca Mazza
    Balance brought forward - £ (340)
    Advances /(credits) to the director - £ 245
    Balance o/standing - £ (95)

    2018
    Mrs Bianca Mazza
    Balance brought forward - £ (194)
    Advances /(credits) to the director - £ (146)
    Balance o/standing - £ (340)