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Registered Number: 10110975 |
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BALANCE SHEET AT
30/06/2020
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2020 |
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2019 |
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£ |
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£ |
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Fixed assets |
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57,676 |
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22,263 |
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Current assets |
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343,644 |
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490,102 |
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Creditors: amounts falling due within one year |
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(
218,971
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(
314,098
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Net Current Assets |
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124,673
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176,004 |
Total assets less current liabilities |
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182,349
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198,267
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Accruals and deferred income |
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1,513 |
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710 |
Net Assets |
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180,836
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197,557
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Capital and reserves |
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180,836 |
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197,557 |
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Directors' benefits: advances, credits and guarantees |
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Director is owed £216,747 by the company as of 30/06/2020 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10110975. Registered office 78 York Street, London, W1H 1DP |
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For the year ending 30/06/2020 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
31/03/2021
and signed on their behalf by
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............................. |
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Aradhana Khowala
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Director |
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