Company Information

for the Period Ended 31 March 2016

Director:		Mark Paton
Registered office:		Technology Business Centre 2 Alexandra Gate Ffordd Pengam Cardiff Caerdydd CF24 2SA
Company Registration Number:		07961511 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
Fixed assets:	6,474	3,150
Current assets:	32,607	41,094
Creditors: amounts falling due within one year:	( 389 )	( 17,833 )
Net current assets (liabilities):	32,218	23,261
Total assets less current liabilities:	38,792	26,511
Provision for liabilities:	( 5,000 )
Total net assets (liabilities):	33,792	26,511
Capital and reserves:	33,792	26,511

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 23 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Paton
Status: Director