Company Information

for the Period Ended 31 March 2016

Director:		Zoe Hopkins
Registered office:		78 High Street Redbourn St. Albans Hertfordshire GBR AL3 7LN
Company Registration Number:		09826747 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	6 months to 31 Mar 2016 £
Fixed assets:	6,893
Current assets
Debtors:	11,453
Cash at bank and in hand:	3,014
Total current assets:	14,467
Creditors: amounts falling due within one year:	( 903 )
Net current assets (liabilities):	13,564
Total assets less current liabilities:	20,457
Accruals and deferred income:	( 20,813 )
Total net assets (liabilities):	( 356 )
Capital and reserves
Called up share capital:	100
Profit and loss account:	( 456 )
Total shareholders funds:	( 356 )

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 21 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zoe Hopkins
Status: Director