Accounts filed on 31-05-2020


Registered Number: 02017619

BALANCE SHEET AT 31/05/2020

		2020		2019
		£		£

Fixed assets		11,850		13,043

Current assets	2,414,806		2,579,099
Prepayments and accrued income	37,132		220,132
Creditors: amounts falling due within one year	(2,208,091)		(2,430,987)
Net Current Assets		243,847		368,244
Total assets less current liabilities		255,697		381,287
Accruals and deferred income		23,099		38,599
Net Assets		232,598		342,688

Capital and reserves		232,598		342,688


Average Number of Employees
During the year the average number of employees was 12.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 02017619. Registered office 540 Roman Road, London, E3 5ES, England


For the year ending 31/05/2020 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.


Approved by the board on 27/05/2021 and signed on their behalf by



.............................
Mr S Mulla
Director