Company Information

for the Period Ended 05 April 2016

Director:		David Meinck
Registered office:		29 Dorchester Ave Harrow Middlesex HA2 7AX
Company Registration Number:		05789119 (England and Wales)

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Current assets:	119,074	76,302
Prepayments and accrued income:	31,650	15,750
Net current assets (liabilities):	150,724	92,052
Total assets less current liabilities:	150,724	92,052
Creditors: amounts falling due after more than one year:	( 128,509 )	( 75,220 )
Provision for liabilities:	( 16,759 )	( 11,376 )
Total net assets (liabilities):	5,456	5,456
Capital and reserves:	5,456	5,456

Balance sheet continued

As at 05 April 2016

For the year ending 05 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 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Meinck
Status: Director