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Registered Number: 07225539 |
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BALANCE SHEET AT30 April 2018 |
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| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 8,711 | | | | 10,982 |
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Current assets | | | | 46,528 | | | | 20,061 | | |
Prepayments and accrued income | | | | 3,367 | | | | 3,367 | | |
Creditors: amounts falling due within one year | | | | (37,020) | | | | (33,431) | | |
Net Current Assets / (Liabilities) | | | | | | 12,875 | | | | (10,003) |
Total assets less current liabilities | | | | | | 21,586 | | | | 979 |
Accruals and deferred income | | | | | | 1,700 | | | | 3,101 |
Net Assets / (Liabilities) | | | | | | 19,886 | | | | (2,122) |
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Capital and reserves | | | | | | 19,886 | | | | (2,122) |
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For the year ending 30 April 2018 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. |
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Approved by the board on14 June 2018and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antony Joannou | | | | | | | | | | |
Director | | | | | | | | | | |
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