Company Information

for the Period Ended 31 March 2016

Director:		David Harris
		Ronald John Sandford
		Graham Maurice Perry
Registered office:		58 Southway London England N20 8DB
Company Registration Number:		02867341 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	11,472	2,200
Current assets
Stocks:	0	0
Debtors:	67,184	77,291
Cash at bank and in hand:	16,579	11,001
Total current assets:	83,763	88,292
Prepayments and accrued income:	0	42,719
Creditors: amounts falling due within one year:	( 124,644 )	( 168,573 )
Net current assets (liabilities):	( 40,881 )	( 37,562 )
Total assets less current liabilities:	( 29,409 )	( 35,362 )
Creditors: amounts falling due after more than one year:	( 19 )	( 19 )
Provision for liabilities:	0	0
Accruals and deferred income:	( 3,576 )	( 11,940 )
Total net assets (liabilities):	( 33,004 )	( 47,321 )
Capital and reserves:	( 33,004 )	( 47,321 )

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 28 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Harris
Status: Director