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Registered Number: 01525726 |
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BALANCE SHEET AT 27/07/2020 |
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Fixed assets | | | | | | 1,410 | | | | 830 |
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Current assets | | | | 35,626 | | | | 32,176 | | |
Creditors: amounts falling due within one year | | | | (24,233) | | | | (23,531) | | |
Net Current Assets | | | | | | 11,393 | | | | 8,645 |
Total assets less current liabilities | | | | | | 12,803 | | | | 9,475 |
Provisions for liabilities | | | | | | 234 | | | | 116 |
Accruals and deferred income | | | | | | 1,581 | | | | 2,249 |
Net Assets | | | | | | 10,988 | | | | 7,110 |
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Capital and reserves | | | | | | 10,988 | | | | 7,110 |
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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 01525726. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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For the year ending 27/07/2020 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 22/03/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
T Wang | | | | | | | | | | |
Director | | | | | | | | | | |
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