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Registered Number: 9213322 |
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BALANCE SHEET AT
30/09/2019
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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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1,861 |
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2,481 |
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Current assets |
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44,924 |
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25,163 |
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Creditors: amounts falling due within one year |
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(
46,637
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(
27,589
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Net Current Liabilities |
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(
1,713
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(2,426) |
Total assets less current liabilities |
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148
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55
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Net Assets |
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148
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55
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Capital and reserves |
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148 |
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55 |
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Directors' benefits: advances, credits and guarantees |
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Director loan balance as at 30/9/19 was £41,098 (2018: £23,999) |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 9213322. Registered office 05 Mossfield Road, Kings Heath, Birmingham, West Midlands, B14 7JE |
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For the year ending 30/09/2019 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
24/04/2020
and signed on their behalf by
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............................. |
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Mohammed Osman Adnan Aslam
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Director |
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