Company Information

for the Period Ended 31 July 2015

Director:		JR Stewart, MEng, MIET
		JT Stewart, BSc, ARCS, CPFA
Secretary:		PM Stewart, MA Cantab
Registered office:		Beech House 4a, Newmarker Road Cambridge CB5 8DT
Company Registration Number:		04840814 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	1,800	2,688
Cash at bank and in hand:	756	901
Total current assets:	2,556	3,589
Creditors: amounts falling due within one year:	( 4,317 )	( 5,648 )
Net current assets (liabilities):	( 1,761 )	( 2,059 )
Total assets less current liabilities:	( 1,761 )	( 2,059 )
Provision for liabilities:	0	0
Accruals and deferred income:	( 2,151 )	( 2,159 )
Total net assets (liabilities):	( 3,912 )	( 4,218 )
Capital and reserves:	( 3,912 )	( 4,218 )

Balance sheet continued

As at 31 July 2015

For the year ending 31 July 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 08 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JT Stewart, BSc, ARCS, CPFA
Status: Director