Company Information

for the Period Ended 31 October 2015

Director:		roger elkins
		richard wilkinson
Registered office:		77-81 High Street Tring Hertfordshire HP23 4AB
Company Registration Number:		07060657 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Called up share capital not paid:	100	100
Fixed assets:	0	0
Current assets:	4,210	10,103
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,997 )	( 9,608 )
Net current assets (liabilities):	1,213	495
Total assets less current liabilities:	1,313	595
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):	1,313	595
Capital and reserves:	1,313	595

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 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: roger elkins
Status: Director

Name: richard wilkinson
Status: Director