Company Information

for the Period Ended 27 August 2016

Director:		Graeme Melville Danton
		Andrew David Smith
Registered office:		7 Ashlyns Park Cobham Surrey KT11 2JY
Company Registration Number:		03706895 (England and Wales)

Micro-Entity Balance sheet

As at 27 August 2016

	2016 £	2015 £
Current assets
Debtors:	817	171
Cash at bank and in hand:	63,650	51,980
Total current assets:	64,467	52,151
Creditors: amounts falling due within one year:	( 16,318 )	( 14,216 )
Net current assets (liabilities):	48,149	37,935
Total assets less current liabilities:	48,149	37,935
Total net assets (liabilities):	48,149	37,935
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	48,147	37,933
Total shareholders funds:	48,149	37,935

Balance sheet continued

As at 27 August 2016

For the year ending 27 August 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 21 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Melville Danton
Status: Director

Name: Andrew David Smith
Status: Director