Company Information

for the Period Ended 31 March 2015

Director:		Andrew Foss
Secretary:		Jane Partridge
Registered office:		71-75 Shelton Street London WC2H 9JQ
Company Registration Number:		03937377 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	987	987
Current assets:	1,461	1,461
Creditors: amounts falling due within one year:	( 2,879 )	( 2,879 )
Net current assets (liabilities):	( 1,418 )	( 1,418 )
Total assets less current liabilities:	( 431 )	( 431 )
Creditors: amounts falling due after more than one year:	( 4 )	( 4 )
Total net assets (liabilities):	( 435 )	( 435 )
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 535 )	( 535 )
Total shareholders funds:	( 435 )	( 435 )

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 19 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Foss
Status: Director