Company Information

for the Period Ended 31 October 2015

Director:		Wendy Durrant
Secretary:		John Walker
Registered office:		16 Sutton Avenue Langley SL3 7AW
Company Registration Number:		05189059 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	6,185	12,037
Cash at bank and in hand:	6,555	6,763
Total current assets:	12,740	18,800
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 639 )	( 4,325 )
Net current assets (liabilities):	12,101	14,475
Total assets less current liabilities:	12,101	14,475
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	12,101	14,475
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	12,001	14,375
Total shareholders funds:	12,101	14,475

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 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 01 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wendy Durrant
Status: Director