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Registered Number: 02966075 |
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BALANCE SHEET AT
31/03/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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387,512 |
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387,574 |
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Current assets |
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115,562 |
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19,752 |
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Prepayments and accrued income |
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1,333 |
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1,237 |
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Creditors: amounts falling due within one year |
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(
73,635
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(
252,672
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Net Current Assets / (Liabilities) |
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43,260
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(231,683) |
Total assets less current liabilities |
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430,772
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155,891
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Creditors: amounts falling due after more than one year |
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295,317 |
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6,222 |
Accruals and deferred income |
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813 |
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713 |
Net Assets |
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134,642
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148,956
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Capital and reserves |
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134,642 |
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148,956 |
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Average Number of Employees |
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During the year the average number of employees was 4. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02966075. Registered office 5 Braeside, Beckenham, BR3 1ST |
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Registered Number: 02966075 |
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For the year ending 31/03/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
08/08/2019
and signed on their behalf by
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............................. |
Mrs K A Jaisri
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Director |
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............................. |
Selene Sharmila Davies |
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