| | | | | | | | | | |
Registered Number: 09673592 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 8,110 | | | | 10,137 |
| | | | | | | | | | |
Current assets | | | | 8,637 | | | | 21,372 | | |
Prepayments and accrued income | | | | 10,499 | | | | 10,500 | | |
Creditors: amounts falling due within one year | | | | (6,208) | | | | (4,121) | | |
Net Current Assets | | | | | | 12,928 | | | | 27,751 |
Total assets less current liabilities | | | | | | 21,038 | | | | 37,888 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 100,000 | | | | 100,000 |
Net Liabilities | | | | | | (78,962) | | | | (62,112) |
| | | | | | | | | | |
Capital and reserves | | | | | | (78,962) | | | | (62,112) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09673592. Registered office 1 College Yard 56 Winchester Avenue, London, NW6 7UA, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2018 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. |
|
| | | | | | | | | | |
Approved by the board on 29/04/2019 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Samyra Barzin | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |