Centre For International Qualifications - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11101849 (England and Wales)

CENTRE FOR INTERNATIONAL QUALIFICATIONS

AND ASSESSMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Balance Sheet

1

to

2

FIXED ASSETS

536

-

CURRENT ASSETS

6,587

1,506

CREDITORS

Amounts falling due within one year

(1,897

)

(1,825

)

NET CURRENT ASSETS/(LIABILITIES)

4,690

(319

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,226

(319

)

CAPITAL AND RESERVES

5,226

(319

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Centre For International Qualifications And Assessment Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11101849

Registered office:

Kemp House

160 City Road

London

EC1V 2NX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2019 and the period

ended 31 December 2018:

2019

2018

£

£

P K Sharma and Mrs A Bhanot

Balance outstanding at start of year

(1,018

)

-

Amounts advanced

5,749

(1,018

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,731

(1,018

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its behalf by:

P K Sharma - Director