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Registered Number: 09531350 |
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BALANCE SHEET AT 28 February 2018 |
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Called up share capital not paid | | | | | | 8,084 | | | | 8,510 |
Fixed assets | | | | | | 21,000 | | | | 31,500 |
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Current assets | | | | 634 | | | | 8,386 | | |
Creditors: amounts falling due within one year | | | | (80,742) | | | | (54,446) | | |
Net Current Liabilities | | | | | | (80,108) | | | | (46,060) |
Total assets less current liabilities | | | | | | (51,024) | | | | (6,050) |
Accruals and deferred income | | | | | | 1,500 | | | | 2,000 |
Net Liabilities | | | | | | (52,524) | | | | (8,050) |
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Capital and reserves | | | | | | (52,524) | | | | (8,050) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09531350. Registered office 258 Merton Road, London, SW18 5JL, England |
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For the year ending 28 February 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 23 November 2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Bruce C Garvey | | | | | | | | | | |
Director | | | | | | | | | | |
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