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Registered Number: 09934428 |
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BALANCE SHEET AT 31/12/2020 |
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| | | | | | 2020 | | | | 2019 |
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Fixed assets | | | | | | 133,930 | | | | 133,930 |
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Current assets | | | | 73,838 | | | | 73,196 | | |
Prepayments and accrued income | | | | - | | | | 2,672 | | |
Creditors: amounts falling due within one year | | | | (217,181) | | | | (226,490) | | |
Net Current Liabilities | | | | | | (143,343) | | | | (150,622) |
Total assets less current liabilities | | | | | | (9,413) | | | | (16,692) |
Accruals and deferred income | | | | | | 3,886 | | | | 1,941 |
Net Liabilities | | | | | | (13,299) | | | | (18,633) |
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Capital and reserves | | | | | | (13,299) | | | | (18,633) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 20. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09934428. Registered office 126 Valley road, Rickmansworth, Hertfordshire, England, WD3 4BP, United Kingdom |
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For the year ending 31/12/2020 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 17/05/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
TAZIM KOORJEE | | | | | | | | | | |
Director | | | | | | | | | | |
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