Company Information

for the Period Ended 31 October 2015

Director:		David Hill
Secretary:		Ian Hill
Registered office:		Flat 2 71 Compyne Gdns South Hampstead London NW6 3RS
Company Registration Number:		05252350 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Current assets:	113,286	110,592
Creditors: amounts falling due within one year:	( 25,044 )	( 72,518 )
Net current assets (liabilities):	88,242	38,074
Total assets less current liabilities:	88,242	38,074
Total net assets (liabilities):	88,242	38,074
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	88,241	38,073
Total shareholders funds:	88,242	38,074

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 27 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Hill
Status: Director