Company Information

for the Period Ended 31 July 2015

Director:		Stephanie Surrey
Registered office:		144 York Way London N1 0AX
Company Registration Number:		06953930 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Current assets
Debtors:	8,952	30,000
Cash at bank and in hand:	3,733	14,597
Total current assets:	12,685	44,597
Creditors: amounts falling due within one year:	( 11,807 )	( 9,160 )
Net current assets (liabilities):	878	35,437
Total assets less current liabilities:	878	35,437
Total net assets (liabilities):	878	35,437
Capital and reserves
Called up share capital:	100	45,000
Profit and loss account:	778	( 9,563 )
Total shareholders funds:	878	35,437

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 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephanie Surrey
Status: Director