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Registered Number: 07746608 |
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BALANCE SHEET AT 31/08/2018 |
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Fixed assets | | | | | | 2,499 | | | | 1,685 |
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Current assets | | | | 297,220 | | | | 302,867 | | |
Creditors: amounts falling due within one year | | | | (38,427) | | | | (39,353) | | |
Net Current Assets | | | | | | 258,793 | | | | 263,514 |
Total assets less current liabilities | | | | | | 261,292 | | | | 265,199 |
Provisions for liabilities | | | | | | 475 | | | | 320 |
Accruals and deferred income | | | | | | 1,260 | | | | 1,200 |
Net Assets | | | | | | 259,557 | | | | 263,679 |
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Capital and reserves | | | | | | 259,557 | | | | 263,679 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07746608. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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For the year ending 31/08/2018 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 23/11/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Naughton-Allen | | | | | | | | | | |
Director | | | | | | | | | | |
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