Company Information

for the Period Ended 30 June 2016

Director:		Anne Bedford
		Steven Richard Bedford
Registered office:		100 Bluehouse Lane Oxted Surrey RH8 0AJ
Company Registration Number:		04234148 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	58	593
Current assets
Debtors:	11,200	14,640
Cash at bank and in hand:	3,677	189
Total current assets:	14,877	14,829
Prepayments and accrued income:	376	8,000
Creditors: amounts falling due within one year:	( 24,115 )	( 28,515 )
Net current assets (liabilities):	( 8,862 )	( 5,686 )
Total assets less current liabilities:	( 8,804 )	( 5,093 )
Creditors: amounts falling due after more than one year:	( 11,000 )	( 11,000 )
Accruals and deferred income:	( 8,700 )	( 6,250 )
Total net assets (liabilities):	( 28,504 )	( 22,343 )
Capital and reserves
Called up share capital:	11	11
Profit and loss account:	( 28,515 )	( 22,354 )
Total shareholders funds:	( 28,504 )	( 22,343 )

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 2016 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 09 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anne Bedford
Status: Director