Company Information

for the Period Ended 30 September 2016

Director:		Graham Christopher Lee
Registered office:		21 Navigation Business Village Navigation Way Preston Lancashire PR2 2YP
Company Registration Number:		08227925 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	534	334
Current assets:	3,709	6,775
Prepayments and accrued income:	142	53
Creditors: amounts falling due within one year:	( 6,580 )	( 6,671 )
Net current assets (liabilities):	( 2,729 )	157
Total assets less current liabilities:	( 2,195 )	491
Provision for liabilities:		( 67 )
Total net assets (liabilities):	( 2,195 )	424
Capital and reserves:	( 2,195 )	424

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 24 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Christopher Lee
Status: Director