Company Information

for the Period Ended 30 September 2015

Director:		Linda Burton-Gidman
Registered office:		50 Salters Bishop's Stortford Hertfordshire CM23 4NX
Company Registration Number:		07395395 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	0	0
Current assets
Debtors:	11	647
Cash at bank and in hand:	130,198	138,385
Total current assets:	130,209	139,032
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	( 313 )
Net current assets (liabilities):	130,209	138,719
Total assets less current liabilities:	130,209	138,719
Total net assets (liabilities):	130,209	138,719
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	130,208	138,718
Total shareholders funds:	130,209	138,719

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 2015 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 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 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Linda Burton-Gidman
Status: Director