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Registered Number: 10947641 |
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BALANCE SHEET AT 31/10/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 11,566 | | | | 8,918 |
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Current assets | | | | 165,092 | | | | 51,835 | | |
Creditors: amounts falling due within one year | | | | (229,258) | | | | (53,929) | | |
Net Current Liabilities | | | | | | (64,166) | | | | (2,094) |
Total assets less current liabilities | | | | | | (52,600) | | | | 6,824 |
Net (Liabilities) / Assets | | | | | | (52,600) | | | | 6,824 |
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Capital and reserves | | | | | | (52,600) | | | | 6,824 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/10/2020 - Balance due to the Director £229,257.73 |
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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 10947641. Registered office 1a Cobham Mews, Agar Grove, London, NW1 9SB, United Kingdom |
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For the year ending 31/10/2020 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 02/11/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Melissa Susan Merryweather | | | | | | | | | | |
Director | | | | | | | | | | |
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