Company Information

for the Period Ended 30 September 2015

Director:		M Dabner
Registered office:		39 Brown Street Brown Street Salisbury Wiltshire SP1 2AS
Company Registration Number:		07186196 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	18 months to 30 Sep 2014 £
Fixed assets:	171,455	168,478
Current assets:	22,724	102,180
Creditors: amounts falling due within one year:	( 70,396 )	( 127,359 )
Net current assets (liabilities):	( 47,672 )	( 25,179 )
Total assets less current liabilities:	123,783	143,299
Creditors: amounts falling due after more than one year:	( 120,660 )	( 142,500 )
Total net assets (liabilities):	3,123	799
Capital and reserves:	3,123	799

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 23 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Dabner
Status: Director