Company Information

for the Period Ended 31 March 2016

Director:		Dr Paul Boscott
Secretary:		Rebecca Boscott
Registered office:		40a The Grove Brookmans Park Hatfield Hertfordshire AL9 7RN
Company Registration Number:		06133600 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	653	1,051
Current assets
Debtors:	109	3,771
Cash at bank and in hand:	28,428	18,271
Total current assets:	28,537	22,042
Creditors: amounts falling due within one year:	( 9,986 )	( 11,017 )
Net current assets (liabilities):	18,551	11,025
Total assets less current liabilities:	19,204	12,076
Total net assets (liabilities):	19,204	12,076
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	19,203	12,075
Total shareholders funds:	19,204	12,076

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: Dr Paul Boscott
Status: Director