Company Information

for the Period Ended 31 July 2016

Director:		E A Roscoe
Secretary:		Marie Fernbach
Registered office:		33 Battersea Church Road London SW11 3LY
Company Registration Number:		02784070 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Fixed assets:	81,707	95,852
Current assets:	109,064	96,429
Creditors: amounts falling due within one year:	( 70,442 )	( 100,730 )
Net current assets (liabilities):	38,622	( 4,301 )
Total assets less current liabilities:	120,329	91,551
Total net assets (liabilities):	120,329	91,551
Capital and reserves:	120,329	91,551

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 12 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: E A Roscoe
Status: Director