Company Information

for the Period Ended 31 August 2016

Director:		David McCormick
		Ian Paton
		Mark Ellingham
		Natania Jansz
Secretary:		David McCormick
Registered office:		9 Rona Road London GBR NW3 2HY
Company Registration Number:		09737979 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £
Fixed assets:	41,000
Current assets
Stocks:	0
Debtors:	0
Cash at bank and in hand:	853
Total current assets:	853
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	0
Net current assets (liabilities):	853
Total assets less current liabilities:	41,853
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Accruals and deferred income:	0
Total net assets (liabilities):	41,853
Reserves:	41,853

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 31 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David McCormick
Status: Director

Name: Ian Paton
Status: Director

Name: Mark Ellingham
Status: Director