Company Information

for the Period Ended 31 December 2015

Director:		Quentin Russell
		Derek Smith
Registered office:		39 Ivinghoe Rd Bushey Heath Herts WD23 4SW
Company Registration Number:		05947244 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	100	100
Fixed assets:	0	0
Current assets:	6	5
Prepayments and accrued income:	525	738
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	531	743
Total assets less current liabilities:	631	843
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):	631	843
Capital and reserves:	631	843

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 28 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Quentin Russell
Status: Director