Company Information

for the Period Ended 30 June 2015

Director:		Edwin Smith
		Caroline Rivett
Secretary:		Edwin Smith
Registered office:		48 St. John's Villas London N19 3EG
Company Registration Number:		05516487 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	2014 £
Current assets
Debtors:	62,625	22,075
Cash at bank and in hand:	12,412	21,134
Total current assets:	75,037	43,209
Creditors: amounts falling due within one year:	( 21,211 )	( 18,226 )
Net current assets (liabilities):	53,826	24,983
Total assets less current liabilities:	53,826	24,983
Accruals and deferred income:	( 10,633 )	( 7,656 )
Total net assets (liabilities):	43,193	17,327
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	43,192	17,326
Total shareholders funds:	43,193	17,327

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 17 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edwin Smith
Status: Director

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