Company Information

for the Period Ended 31 August 2016

Director:		Derek Chappell
		Ara Paiaya
		Ronald Russell
		Sandra Russell
Registered office:		Kemp House 152-160 City Road London EC1V 2NX
Company Registration Number:		08081710 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Fixed assets:	964	10,144
Current assets:	91,919	66,197
Net current assets (liabilities):	91,919	66,197
Total assets less current liabilities:	92,883	76,341
Creditors: amounts falling due after more than one year:	( 815,189 )	( 806,965 )
Total net assets (liabilities):	( 722,306 )	( 730,624 )
Capital and reserves:	( 722,306 )	( 730,624 )

Balance sheet continued

As at 31 August 2016

For the year ending 31 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 16 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald Russell
Status: Director