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Registered Number: 09259685 |
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BALANCE SHEET AT 31/03/2020 |
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Fixed assets | | | | | | 2,035 | | | | 1,931 |
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Current assets | | | | 111,118 | | | | 78,657 | | |
Creditors: amounts falling due within one year | | | | (28,891) | | | | (24,074) | | |
Net Current Assets | | | | | | 82,227 | | | | 54,583 |
Total assets less current liabilities | | | | | | 84,262 | | | | 56,514 |
Accruals and deferred income | | | | | | 84 | | | | 84 |
Net Assets | | | | | | 84,178 | | | | 56,430 |
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Capital and reserves | | | | | | 84,178 | | | | 56,430 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due from the company as at 31/03/03 is £12,681.87 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09259685. Registered office 35 Copthall Road East, Ickenham, Uxbridge, UB10 8SD |
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For the year ending 31/03/2020 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 16/10/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Shalisa Ogeer | | | | | | | | | | |
Director | | | | | | | | | | |
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