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Registered Number: 5670766 |
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BALANCE SHEET AT 31/03/2018 |
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Fixed assets | | | | | | 816,680 | | | | 829,988 |
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Current assets | | | | 251,225 | | | | 247,801 | | |
Creditors: amounts falling due within one year | | | | (247,657) | | | | (256,022) | | |
Net Current Assets / (Liabilities) | | | | | | 3,568 | | | | (8,221) |
Total assets less current liabilities | | | | | | 820,248 | | | | 821,767 |
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Creditors: amounts falling due after more than one year | | | | | | 410,122 | | | | 436,224 |
Provisions for liabilities | | | | | | 36,503 | | | | 38,982 |
Net Assets | | | | | | 373,623 | | | | 346,561 |
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Capital and reserves | | | | | | 373,623 | | | | 346,561 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5670766. Registered office Unit 3 Towers Business Park,, Carey Way,, Wembley,, HA9 0LQ |
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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 17/12/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kai Choi LAU | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kwai Heung Stella LAU | | | | | | | | | | |
Director | | | | | | | | | | |
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