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Registered Number: 08114514 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | - | | | | 640,000 |
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Current assets | | | | 318,835 | | | | 167,979 | | |
Prepayments and accrued income | | | | - | | | | 2,021 | | |
Creditors: amounts falling due within one year | | | | (41,367) | | | | (35,677) | | |
Net Current Assets | | | | | | 277,468 | | | | 134,323 |
Total assets less current liabilities | | | | | | 277,468 | | | | 774,323 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 360,000 |
Accruals and deferred income | | | | | | 7,505 | | | | 45,035 |
Net Assets | | | | | | 269,963 | | | | 369,288 |
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Capital and reserves | | | | | | 269,963 | | | | 369,288 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08114514. Registered office 36-42 New Inn Yard, London, EC2A 3EY |
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For the year ending 31/03/2018 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 19/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew Paul Bridges | | | | | | | | | | |
Director | | | | | | | | | | |
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