Company Information

for the Period Ended 31 March 2016

Director:		Tamsin Rickeard
Secretary:		K Axon
Registered office:		92 Kilravock Street London W10 4HY
Company Registration Number:		05058966 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	3,160	3,555
Current assets:	41,738	194,929
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	( 30,299 )
Net current assets (liabilities):	41,738	164,630
Total assets less current liabilities:	44,898	168,185
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	( 23,874 )	0
Accruals and deferred income:	( 7,500 )	( 105,000 )
Total net assets (liabilities):	13,524	63,185
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	13,523	63,184
Total shareholders funds:	13,524	63,185

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 29 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tamsin Rickeard
Status: Director