Company Information

for the Period Ended 31 March 2016

Director:		PETER COOPER-SMITH
		LIONEL HAYES
Secretary:		PETER COOPER-SMITH
Registered office:		Moorcroft House Wilderness Road Chislehurst Kent BR7 5EY
Company Registration Number:		03947556 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	3,941,461	3,941,461
Current assets:	4,206,109	4,189,980
Creditors: amounts falling due within one year:	( 96,628 )	( 113,678 )
Net current assets (liabilities):	4,109,481	4,076,302
Total assets less current liabilities:	8,050,942	8,017,763
Creditors: amounts falling due after more than one year:	( 5,950,770 )	( 5,952,270 )
Total net assets (liabilities):	2,100,172	2,065,493
Capital and reserves:	2,100,172	2,065,493

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 22 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER COOPER-SMITH
Status: Director