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| Registered Number: 09070754 |
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| BALANCE SHEET AT 30/06/2018 |
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| | | | | | 2018 | | | | 2017 |
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| Current assets | | | | 817,639 | | | | 794,137 | | |
| Creditors: amounts falling due within one year | | | | (624,775) | | | | (791,537) | | |
| Net Current Assets | | | | | | 192,864 | | | | 2,600 |
| Total assets less current liabilities | | | | | | 192,864 | | | | 2,600 |
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| Creditors: amounts falling due after more than one year | | | | | | 189,014 | | | | - |
| Accruals and deferred income | | | | | | 3,750 | | | | 2,500 |
| Net Assets | | | | | | 100 | | | | 100 |
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| Capital and reserves | | | | | | 100 | | | | 100 |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09070754. Registered office 11 Rowantree Road, Enfield, Middlesex, EN2 8QA |
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| For the year ending 30/06/2018 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. |
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| Approved by the board on 19/02/2019 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Sanjiv Shah | | | | | | | | | | |
| Director | | | | | | | | | | |
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