Company Registration Number 8903649 (England and Wales)
ASSURIUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
ASSURIUM LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,739
1,161
Current assets
98,938
68,811
Creditors: amounts falling due within one year
(39,901)
(34,360)
Net current assets
59,037
34,451
Total assets less current liabilities
63,776
35,612
Creditors: amounts falling due after more than one year
(1,268)
222
Accruals and deferred income
(102)
(102)
Net assets
62,406
35,732
Capital and reserves
62,406
35,732
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 28/02/2019 the company owed the director Ali Oghabi £3,269.60 in unpaid expenses. The director Ali Oghabi owed the company £101.25 in salary & bonuses. Secretary Roxana Moghimi owed the company £1,916.68 in salary & bonuses. No S455 charge has been applied, as the monies owed have been offset against the amount owed back to the director.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).
Assurium Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Charlbury Road, Ickenham, Uxbridge, Middlesex, England, UB10 8EY.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASSURIUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 July 2019 and are signed on its behalf by:
Mr Alireza Oghabi Bakhshayeshi
Mr A D Lakhani
Director
Director
Company Registration Number 8903649