Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Dormant Profit and Loss Account Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Director |
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Company Number |
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Registered Office | 70 North End Road |
West Kensington | |
London | |
W14 9EP | |
Accountants |
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West Kensington | |
London | |
W14 9EP | |
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2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (9,807) | (9,250) | |||
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account | 1,073 | - | |
Called up share capital not paid |
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2019 | 2018 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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