Company Information

for the Period Ended 31 May 2015

Director:		Janet Kaiser
		Michael Kaiser
Registered office:		11 Church Road Woolton Liverpool Merseyside L25 5JE
Company Registration Number:		06585631 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	960	1,920
Total fixed assets:	960	1,920
Current assets
Stocks:	0	0
Debtors:	1,218	0
Cash at bank and in hand:	14,257	42,996
Total current assets:	15,475	42,996
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,092 )	( 39,484 )
Net current assets (liabilities):	9,383	3,512
Total assets less current liabilities:	10,343	5,432
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	( 7,491 )	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	2,852	5,432
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	2,850	5,430
Total shareholders funds:	2,852	5,432

Balance sheet continued

As at 31 May 2015

For the year ending 31 May 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 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Janet Kaiser
Status: Director