Company Information

for the Period Ended 30 September 2015

Director:		Simon Stokes
Registered office:		26 Kendal Drive Flitwick Bedfordshire MK45 1NW
Company Registration Number:		07365762 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Called up share capital not paid:	1	1
Fixed assets:	0	0
Current assets:	23,696	27,633
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	23,696	27,633
Total assets less current liabilities:	23,697	27,634
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	( 13,528 )	( 17,524 )
Accruals and deferred income:	0	0
Total net assets (liabilities):	10,169	10,110
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	10,168	10,109
Total shareholders funds:	10,169	10,110

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 29 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Stokes
Status: Director