Company Information

for the Period Ended 31 March 2016

Director:		Paul Venables
		Rosmery Reyes-Venables
Secretary:		Rosmery Reyes-Venables
Registered office:		Dalton House 60 Windsor Avenue London SW19 2RR
Company Registration Number:		07182129 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	11,292	13,319
Current assets:	85,965	89,682
Creditors: amounts falling due within one year:	( 42,106 )	( 40,434 )
Net current assets (liabilities):	43,859	49,248
Total assets less current liabilities:	55,151	62,567
Total net assets (liabilities):	55,151	62,567
Capital and reserves:	55,151	62,567

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 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Venables
Status: Director