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Registered Number: 09677138 |
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BALANCE SHEET AT 31/07/2019 |
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Fixed assets | | | | | | 10,844 | | | | 14,459 |
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Current assets | | | | 202,815 | | | | 189,549 | | |
Creditors: amounts falling due within one year | | | | (350,368) | | | | (200,741) | | |
Net Current Liabilities | | | | | | (147,553) | | | | (11,192) |
Total assets less current liabilities | | | | | | (136,709) | | | | 3,267 |
Accruals and deferred income | | | | | | 2,520 | | | | 2,100 |
Net (Liabilities) / Assets | | | | | | (139,229) | | | | 1,167 |
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Capital and reserves | | | | | | (139,229) | | | | 2,047 |
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Difference on accounts | | | | | | - | | | | (880) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As of 31/07/2019 the company owes the Director, Tawfik El Werfalli £298,506.31 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09677138. Registered office 2B The Old Garage Park Road, Hanworth, Feltham, TW13 6PN |
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For the year ending 31/07/2019 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 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. |
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Approved by the board on 07/04/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Tawfik El Werfalli | | | | | | | | | | |
Director | | | | | | | | | | |
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