Company Information

for the Period Ended 31 March 2015

Director:		Matthew James Willis
Registered office:		115 Mill Street Kidlington Oxfordshire OX5 2EE
Company Registration Number:		06830436 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	5,485	0
Cash at bank and in hand:	6,682	16,569
Total current assets:	12,167	16,569
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,072 )	( 4,389 )
Net current assets (liabilities):	10,095	12,180
Total assets less current liabilities:	10,095	12,180
Creditors: amounts falling due after more than one year:	( 999 )	( 999 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	9,096	11,181
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	9,095	11,180
Total shareholders funds:	9,096	11,181

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 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 04 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew James Willis
Status: Director