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Registered Number: 04045200 |
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BALANCE SHEET AT 31 December 2017 |
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Current assets | | | | 127,434 | | | | 170,674 | | |
Creditors: amounts falling due within one year | | | | (36,286) | | | | (51,579) | | |
Net Current Assets | | | | | | 91,148 | | | | 119,095 |
Total assets less current liabilities | | | | | | 91,148 | | | | 119,095 |
Accruals and deferred income | | | | | | 2,500 | | | | 4,496 |
Net Assets | | | | | | 88,648 | | | | 114,599 |
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Capital and reserves | | | | | | 88,648 | | | | 114,599 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04045200. Registered office 2nd Floor, 80-81 St Martins Lane, WC2N 4AA |
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For the year ending 31 December 2017 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 9 August 2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kim Poster | | | | | | | | | | |
Director | | | | | | | | | | |
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