Company Information

for the Period Ended 28 February 2015

Director:		Adeola Okubanjo
		Mofolorunso Okubanjo
Registered office:		63 Pelham Street Worksop Nottinghamshire S80 2TT
Company Registration Number:		07950498 (England and Wales)

Micro-Entity Balance sheet

As at 28 February 2015

	2015 £	2014 £
Fixed assets:	851	870
Current assets:	6,601	4,658
Prepayments and accrued income:	25	1,447
Creditors: amounts falling due within one year:	0	( 690 )
Net current assets (liabilities):	6,626	5,415
Total assets less current liabilities:	7,477	6,285
Creditors: amounts falling due after more than one year:	( 26,844 )	( 23,693 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 19,367 )	( 17,408 )
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 19,369 )	( 17,410 )
Total shareholders funds:	( 19,367 )	( 17,408 )

Balance sheet continued

As at 28 February 2015

For the year ending 28 February 2015 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 12 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adeola Okubanjo
Status: Director

Name: Mofolorunso Okubanjo
Status: Director