Company Information

for the Period Ended 04 April 2015

Director:		Hugh Dalgleish
Registered office:		17 Goodwood Close Burghfield Common Reading Berkshire RG7 3EZ
Company Registration Number:		07044745 (England and Wales)

Micro-Entity Balance sheet

As at 04 April 2015

	2015 £	2014 £
Called up share capital not paid:	100	100
Fixed assets:	0	0
Current assets:	9,459	9,944
Creditors: amounts falling due within one year:	( 3,977 )	( 3,251 )
Net current assets (liabilities):	5,482	6,693
Total assets less current liabilities:	5,582	6,793
Total net assets (liabilities):	5,582	6,793
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,482	6,693
Total shareholders funds:	5,582	6,793

Balance sheet continued

As at 04 April 2015

For the year ending 04 April 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 03 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hugh Dalgleish
Status: Director