Company Information

for the Period Ended 30 April 2015

Director:		Robin Culpan
		Duncan Sibbald
Registered office:		20-22 Wenlock Road London England N1 7GU
Company Registration Number:		06827876 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	221	725
Total fixed assets:	221	725
Current assets
Stocks:	459	450
Debtors:	7,189	8,917
Cash at bank and in hand:	35,689	39,833
Total current assets:	43,337	49,200
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,809 )	( 9,930 )
Net current assets (liabilities):	38,528	39,270
Total assets less current liabilities:	38,749	39,995
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:	( 3,580 )	( 13,805 )
Accruals and deferred income:	( 26,299 )	( 18,801 )
Total net assets (liabilities):	8,870	7,389
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	8,770	7,289
Total shareholders funds:	8,870	7,389

Balance sheet continued

As at 30 April 2015

For the year ending 30 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 10 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin Culpan
Status: Director