Company Information

for the Period Ended 30 November 2015

Director:		Mark Bernstein
Secretary:		Carol Bernstein
Registered office:		2 Rose Stapleton Terrace 16 Pages Walk London SE1 4SB
Company Registration Number:		07090258 (England and Wales)

Micro-Entity Balance sheet

As at 30 November 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Current assets
Debtors:	23,394	5,180
Cash at bank and in hand:	409,470	352,724
Total current assets:	432,864	357,904
Creditors: amounts falling due within one year:	( 31,261 )	( 41,637 )
Net current assets (liabilities):	401,603	316,267
Total assets less current liabilities:	401,603	316,267
Total net assets (liabilities):	401,603	316,267
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	401,503	316,167
Total shareholders funds:	401,603	316,267

Balance sheet continued

As at 30 November 2015

For the year ending 30 November 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 07 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Bernstein
Status: Director