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Registered Number: 08375025 |
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BALANCE SHEET AT 31/01/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 8,053 | | | | 10,738 |
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Current assets | | | | 169,039 | | | | 105,415 | | |
Creditors: amounts falling due within one year | | | | (97,822) | | | | (69,849) | | |
Net Current Assets | | | | | | 71,217 | | | | 35,566 |
Total assets less current liabilities | | | | | | 79,270 | | | | 46,304 |
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Creditors: amounts falling due after more than one year | | | | | | 26,704 | | | | - |
Net Assets | | | | | | 52,566 | | | | 46,304 |
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Capital and reserves | | | | | | 52,566 | | | | 46,304 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08375025. Registered office Studio 4, King House, 5-11 Westbourne Grove, London, W2 4UA, United Kingdom |
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For the year ending 31/01/2018 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. |
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 11/08/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ricardo Thiele | | | | | | | | | | |
Director | | | | | | | | | | |
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