|
|
|
|
|
|
|
|
|
|
|
Registered Number: 4170961 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
211,697 |
|
|
|
189,117 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
52,345 |
|
|
|
30,521 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
53,812
)
|
|
|
|
(
64,576
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
1,467
)
|
|
|
|
(34,055) |
Total assets less current liabilities |
|
|
|
|
|
210,230
|
|
|
|
155,062
|
Accruals and deferred income |
|
|
|
|
|
650 |
|
|
|
640 |
Net Assets |
|
|
|
|
|
209,580
|
|
|
|
154,422
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
209,580 |
|
|
|
154,422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 4170961. Registered office 1187b Finchley Road, London, NW11 0AA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2020 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. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
04/07/2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mr Graham Baker
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|