Company Information

for the Period Ended 31 December 2015

Director:		R.A. Sewell
Secretary:		Adam Booth
Registered office:		Unit 1 Oakwood House Hackney Road London E2 7SY
Company Registration Number:		04122472 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	1,699	1,518
Current assets
Cash at bank and in hand:	5,144	4,647
Total current assets:	5,144	4,647
Net current assets (liabilities):	5,144	4,647
Total assets less current liabilities:	6,843	6,165
Total net assets (liabilities):	6,843	6,165
Capital and reserves:	6,843	6,165

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 26 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R.A. Sewell
Status: Director