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Registered Number: 04436078 |
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BALANCE SHEET AT 31 March 2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 284,447 | | | | 284,447 |
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Current assets | | | | 5,685 | | | | 716 | | |
Creditors: amounts falling due within one year | | | | (139,366) | | | | (142,597) | | |
Net Current Liabilities | | | | | | (133,681) | | | | (141,881) |
Total assets less current liabilities | | | | | | 150,766 | | | | 142,566 |
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Creditors: amounts falling due after more than one year | | | | | | 128,666 | | | | 128,993 |
Accruals and deferred income | | | | | | 1,800 | | | | 1,800 |
Net Assets | | | | | | 20,300 | | | | 11,773 |
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Capital and reserves | | | | | | 20,300 | | | | 11,773 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04436078. Registered office Amba House, 15 College Road, Harrow, HA1 1BA |
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For the year ending 31 March 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 17 December 2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Justice | | | | | | | | | | |
Director | | | | | | | | | | |
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