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Registered Number: 02966075 |
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BALANCE SHEET AT
31/03/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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387,574 |
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387,657 |
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Current assets |
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19,752 |
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16,201 |
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Prepayments and accrued income |
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1,237 |
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1,189 |
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Creditors: amounts falling due within one year |
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(
252,672
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(
257,274
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Net Current Liabilities |
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(
231,683
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(239,884) |
Total assets less current liabilities |
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155,891
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147,773
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Creditors: amounts falling due after more than one year |
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6,222 |
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9,075 |
Accruals and deferred income |
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713 |
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713 |
Net Assets |
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148,956
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137,985
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Capital and reserves |
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148,956 |
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137,985 |
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For the year ending 31/03/2018 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
26/09/2018
and signed on their behalf by
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............................. |
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Mrs K A Jaisri
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Director |
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............................. |
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Dr Selene Sharmila Jaisri |
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