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Registered Number: 03059081 |
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BALANCE SHEET AT
31/12/2019
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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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1,126,293 |
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1,126,293 |
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Current assets |
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401,758 |
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172,898 |
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Creditors: amounts falling due within one year |
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(
568,867
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(
381,912
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Net Current Liabilities |
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(
167,109
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(209,014) |
Total assets less current liabilities |
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959,184
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917,279
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Creditors: amounts falling due after more than one year |
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421,411 |
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437,431 |
Net Assets |
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537,773
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479,848
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Capital and reserves |
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537,773 |
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479,848 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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registered in , registered number 03059081. Registered office 220 HIGH STREET, Harlesden, London, NW10 4SY, UK |
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For the year ending 31/12/2019 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
11/12/2020
and signed on their behalf by
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............................. |
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S Sathiyavadivelu
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Director |
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