Company Information

for the Period Ended 30 June 2016

Director:		Daniel Morgenstern
		Emma Stenning
		Tom Morris
Secretary:		Daniel Morgenstern
Registered office:		1 Park Mansions Meridian Place Bristol BS8 1JJ
Company Registration Number:		05161656 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Debtors:	0	0
Cash at bank and in hand:	17,845	17,473
Total current assets:	17,845	17,473
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 113 )	( 150 )
Net current assets (liabilities):	17,732	17,323
Total assets less current liabilities:	17,732	17,323
Creditors: amounts falling due after more than one year:	( 7,404 )	( 7,404 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	10,328	9,919
Capital and reserves
Called up share capital:	21	21
Profit and loss account:	10,307	9,898
Total shareholders funds:	10,328	9,919

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 10 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Morgenstern
Status: Director