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Registered Number: 07004155 |
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BALANCE SHEET AT 30/09/2017 |
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Fixed assets | | | | | | 360,878 | | | | 353,414 |
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Current assets | | | | 964,332 | | | | 750,371 | | |
Creditors: amounts falling due within one year | | | | (783,704) | | | | (647,433) | | |
Net Current Assets | | | | | | 180,628 | | | | 102,938 |
Total assets less current liabilities | | | | | | 541,506 | | | | 456,352 |
Net Assets | | | | | | 541,506 | | | | 456,352 |
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Capital and reserves | | | | | | 541,506 | | | | 456,352 |
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Company information | | | | | | | | | | |
registered in , registered number 07004155. Registered office |
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For the year ending 30/09/2017 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 11/06/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Mohammed Rashid | | | | | | | | | | |
Director | | | | | | | | | | |
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