Company Information

for the Period Ended 30 September 2015

Director:		Denis O'Donnell
Registered office:		95 Crofts Bank Road Urmston Manchester M41 0US
Company Registration Number:		05855696 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	2	2
Current assets:	383,783	426,983
Creditors: amounts falling due within one year:	( 79,292 )	( 122,492 )
Net current assets (liabilities):	304,491	304,491
Total assets less current liabilities:	304,493	304,493
Creditors: amounts falling due after more than one year:	( 293,500 )	( 293,500 )
Provision for liabilities:	( 360,791 )	( 360,791 )
Total net assets (liabilities):	( 349,798 )	( 349,798 )
Capital and reserves:	( 349,798 )	( 349,798 )

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 16 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Denis O'Donnell
Status: Director