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Registered Number: 11284313 |
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BALANCE SHEET AT 30 June 2020 |
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| | | | | | 2020 | | | | 2019 |
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Current assets | | | | 415,208 | | | | 1,309,617 | | |
Creditors: amounts falling due within one year | | | | (288,823) | | | | (1,152,040) | | |
Net Current Assets | | | | | | 126,385 | | | | 157,577 |
Total assets less current liabilities | | | | | | 126,385 | | | | 157,577 |
Accruals and deferred income | | | | | | 11,519 | | | | 2,500 |
Net Assets | | | | | | 114,866 | | | | 155,077 |
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Capital and reserves | | | | | | 114,866 | | | | 155,077 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11284313. Registered office 1st Floor, 19 Garrick Street, London, WC2E 9AX |
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For the year ending 30 June 2020 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 6 August 2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Goucher | | | | | | | | | | |
Director | | | | | | | | | | |
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