Company Information

for the Period Ended 31 March 2015

Director:		Mark Paton
Registered office:		Technology Business Centre 2 Alexandra Gate Ffordd Pengam Cardiff Caerdydd CF24 2SA
Company Registration Number:		07961511 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Fixed assets:	3,150	1,040
Current assets
Debtors:	16,675	15,325
Cash at bank and in hand:	24,419	455
Total current assets:	41,094	15,780
Creditors: amounts falling due within one year:	( 17,833 )	( 230 )
Net current assets (liabilities):	23,261	15,550
Total assets less current liabilities:	26,411	16,590
Provision for liabilities:	( 23,000 )	( 15,966 )
Total net assets (liabilities):	3,411	624
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	3,311	524
Total shareholders funds:	3,411	624

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 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Paton
Status: Director