Company Information

for the Period Ended 30 April 2016

Director:		Gregory Rice
		Paolo VALDEMARIN,
		Elliot Kahan
Secretary:		Gregory Rice
Registered office:		42 The Grove London W5 5LH
Company Registration Number:		02757259 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	120,775	123,241
Current assets:	1,302,832	809,850
Prepayments and accrued income:	220,000	145,518
Creditors: amounts falling due within one year:	( 20,039 )	( 36,732 )
Net current assets (liabilities):	1,502,793	918,636
Total assets less current liabilities:	1,623,568	1,041,877
Creditors: amounts falling due after more than one year:	( 1,521,069 )	( 927,717 )
Total net assets (liabilities):	102,499	114,160
Capital and reserves:	102,499	114,160

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 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gregory Rice
Status: Director