Company Information

for the Period Ended 31 January 2016

Director:		Andrew Lowe
		Torsten Mansson
Secretary:		Andrew Lowe
Registered office:		Apartment 3 3 Riverlight Quay London SW8 5AY
Company Registration Number:		07435877 (England and Wales)

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets:	363,614	410,672
Current assets:	93,252	31,216
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 223,445 )	( 103,850 )
Net current assets (liabilities):	( 130,193 )	( 72,634 )
Total assets less current liabilities:	233,421	338,038
Creditors: amounts falling due after more than one year:	( 202,896 )	( 253,308 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	30,525	84,730
Capital and reserves:	30,525	84,730

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 17 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Torsten Mansson
Status: Director