Company Information

for the Period Ended 31 August 2016

Director:		Mark I Leavesley
Registered office:		14a Campion Hill Campion Hill Castle Donington Derby DE74 2XH
Company Registration Number:		08194143 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	14,553
Current assets:	153	56,205
Prepayments and accrued income:	28,293	182
Creditors: amounts falling due within one year:	( 243 )	( 11,169 )
Net current assets (liabilities):	28,203	45,218
Total assets less current liabilities:	42,756	45,218
Total net assets (liabilities):	42,756	45,218
Capital and reserves:	42,756	45,218

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 2016 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 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark I Leavesley
Status: Director