Company Information

for the Period Ended 30 April 2016

Director:		Peter J Norris
Registered office:		47 Marylebone Lane London W1U 2NT
Company Registration Number:		08371829 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	15 months to 30 Apr 2016 £	2015 £
Called up share capital not paid:	100	1
Fixed assets:	38,287
Current assets
Debtors:	31,958	5,880
Cash at bank and in hand:	13,725	7,646
Total current assets:	45,683	13,526
Creditors: amounts falling due within one year:		( 10,332 )
Net current assets (liabilities):	45,683	3,194
Total assets less current liabilities:	84,070	3,195
Creditors: amounts falling due after more than one year:	( 38,464 )	( 138 )
Provision for liabilities:	( 15,337 )
Total net assets (liabilities):	30,269	3,057
Capital and reserves
Called up share capital:	100	1
Profit and loss account:	30,169	3,056
Total shareholders funds:	30,269	3,057

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 31 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter J Norris
Status: Director