Company Information

for the Period Ended 30 April 2016

Director:		Brian Arthur Harte
		Sandra Anne Maude Harte
Registered office:		Kingmead 5 Hillier Road Guildford Surrey GU1 2JG
Company Registration Number:		08476515 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Current assets:	179,255	93,129
Net current assets (liabilities):	179,255	93,129
Total assets less current liabilities:	179,255	93,129
Accruals and deferred income:	( 30,640 )	( 11,404 )
Total net assets (liabilities):	148,615	81,725
Capital and reserves:	148,615	81,725

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 14 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Arthur Harte
Status: Director