Company Information

for the Period Ended 31 March 2016

Director:		R Fiss Abboudi
		A E Abboudi
		J E Abboudi
		M E Abboudi
Secretary:		Allan Willmott
Registered office:		58-59 Boundary Road Hove East Sussex BN3 5TD
Company Registration Number:		07651090 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	692,500	692,500
Current assets:	99,212	52,590
Creditors: amounts falling due within one year:	( 758,450 )	( 713,916 )
Net current assets (liabilities):	( 659,238 )	( 661,326 )
Total assets less current liabilities:	33,262	31,174
Total net assets (liabilities):	33,262	31,174
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	33,260	31,172
Total shareholders funds:	33,262	31,174

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 12 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A E Abboudi
Status: Director