Company Information

for the Period Ended 31 July 2015

Director:		Claire Sparham
		Maurice Sparham
Registered office:		18 Darwin Court Gravel Walk Rochester Kent ME1 1HP
Company Registration Number:		08591953 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	13 months to 31 Jul 2014 £
Called up share capital not paid:	100	100
Current assets:	1,846	415
Creditors: amounts falling due within one year:	( 1,007 )
Net current assets (liabilities):	839	415
Total assets less current liabilities:	939	515
Provision for liabilities:	( 732 )	( 304 )
Total net assets (liabilities):	207	211
Capital and reserves:	207	211

Balance sheet continued

As at 31 July 2015

For the year ending 31 July 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 28 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Sparham
Status: Director