Micro-entity Accounts - DIVERSITY ROLE MODELS

DIVERSITY ROLE MODELS - Company Information

07640644 DIVERSITY ROLE MODELS 2016-08-31 false 2015-09-01 2016-08-31 true 07640644 2015-09-01 2016-08-31 07640644 2016-08-31 07640644 2015-08-31 07640644 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07640644 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07640644 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07640644

DIVERSITY ROLE MODELS

Micro-entity Accounts

31 August 2016

DIVERSITY ROLE MODELS Registered Number 07640644

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	4,597	7,513
Current Assets	325,427	426,706
Net current assets (liabilities)	325,427	426,706
Total assets less current liabilities	330,024	434,219
Creditors: amounts falling due after more than one year	(39,777)	(56,408)
Total net assets (liabilities)	290,247	377,811
Reserves	290,247	377,811

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2017

And signed on their behalf by:
Beth Dowling-Jones, Director
Tamoor Ali, Director