Company Information

for the Period Ended 31 May 2015

Director:		Gabriel Fox
Secretary:		Gabriel Fox
Registered office:		Dovecote Barns High Street Coton Cambridge CB23 7PL
Company Registration Number:		04018316 (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:	20,000	20,000
Tangible assets:	1,499	1,465
Total fixed assets:	21,499	21,465
Current assets
Debtors:	5,058	3,800
Cash at bank and in hand:	76,635	76,092
Total current assets:	81,693	79,892
Creditors: amounts falling due within one year:	( 28,500 )	( 20,753 )
Net current assets (liabilities):	53,193	59,139
Total assets less current liabilities:	74,692	80,604
Total net assets (liabilities):	74,692	80,604
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	73,692	79,604
Total shareholders funds:	74,692	80,604

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 28 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gabriel Fox
Status: Director