Company Information

for the Period Ended 31 August 2015

Director:		Michael David Hartshorn
Secretary:		Michael David Hartshorn
Registered office:		78 Rivington Street London EC2A 3AY
Company Registration Number:		01892472 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2015

	2015 £	2014 £
Fixed assets:	2,388	2,860
Current assets:	11,552	10,932
Creditors: amounts falling due within one year:	( 35,007 )	( 33,222 )
Net current assets (liabilities):	( 23,455 )	( 22,290 )
Total assets less current liabilities:	( 21,067 )	( 19,430 )
Creditors: amounts falling due after more than one year:	( 47,070 )	( 41,361 )
Total net assets (liabilities):	( 68,137 )	( 60,791 )
Capital and reserves:	( 68,137 )	( 60,791 )

Balance sheet continued

As at 31 August 2015

For the year ending 31 August 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 30 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael David Hartshorn
Status: Director