Company Information

for the Period Ended 31 December 2015

Director:		Michael Glazier
Registered office:		16 Lapwings New Barn Longfield DA3 7NH
Company Registration Number:		08802088 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	13 months to 31 Dec 2014 £
Fixed assets:	29,247	14,307
Current assets:	66,654	7,796
Creditors: amounts falling due within one year:	( 87,403 )	( 18,489 )
Net current assets (liabilities):	( 20,749 )	( 10,693 )
Total assets less current liabilities:	8,498	3,614
Provision for liabilities:	( 5,849 )	( 2,861 )
Total net assets (liabilities):	2,649	753
Capital and reserves:	2,649	753

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 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Glazier
Status: Director