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Registered Number: 02609654 |
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BALANCE SHEET AT 31/12/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 645,426 | | | | 672,819 |
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Current assets | | | | 3,022,432 | | | | 1,001,101 | | |
Creditors: amounts falling due within one year | | | | (2,731,855) | | | | (884,831) | | |
Net Current Assets | | | | | | 290,577 | | | | 116,270 |
Total assets less current liabilities | | | | | | 936,003 | | | | 789,089 |
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Creditors: amounts falling due after more than one year | | | | | | 230,000 | | | | 230,000 |
Accruals and deferred income | | | | | | 17,500 | | | | 15,338 |
Net Assets | | | | | | 688,503 | | | | 543,751 |
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Capital and reserves | | | | | | 688,503 | | | | 543,751 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02609654. Registered office Flotilla House, Battersea Reach, Juniper Drive, London, SW18 1FX, UK |
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For the year ending 31/12/2019 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 24/01/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wasim Ud-Din | | | | | | | | | | |
Director | | | | | | | | | | |
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