Company Information

for the Period Ended 31 March 2016

Director:		Lawrence Williams
Registered office:		Crofsway Bombers Lane Westerham Kent TN16 2JA
Company Registration Number:		03248147 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	183	605
Current assets
Debtors:	6,660	9,051
Cash at bank and in hand:	10,007	7,498
Total current assets:	16,667	16,549
Creditors: amounts falling due within one year:	( 16,136 )	( 16,300 )
Net current assets (liabilities):	531	249
Total assets less current liabilities:	714	854
Total net assets (liabilities):	714	854
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	712	852
Total shareholders funds:	714	854

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 25 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lawrence Williams
Status: Director