Company Information

for the Period Ended 31 December 2015

Director:		Mr Kevin Goldswain
Registered office:		20-22 Wenlock Street London N1 7GU
Company Registration Number:		08588332 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	445	681
Total current assets:	445	681
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 181 )	( 280 )
Net current assets (liabilities):	264	401
Total assets less current liabilities:	264	401
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):	264	401
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	262	399
Total shareholders funds:	264	401

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 26 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Kevin Goldswain
Status: Director