Micro-entity Accounts - CONTACT 88

03636811 CONTACT 88 2016-06-30 false 2015-07-01 2016-06-30 true 03636811 2015-07-01 2016-06-30 03636811 2016-06-30 03636811 2015-06-30 03636811 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03636811 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 03636811 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 03636811

CONTACT 88

Micro-entity Accounts

30 June 2016

CONTACT 88 Registered Number 03636811

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	35,014	46,220
Investments	113,506	114,996
	148,520	161,216
Current assets
Stocks	-	-
Debtors	5,213	2,792
Investments	-	-
Cash at bank and in hand	41,266	26,521
	46,479	29,313
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,293)	(1,290)
Net current assets (liabilities)	45,186	28,023
Total assets less current liabilities	193,706	189,239
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	193,706	189,239
Reserves	193,706	189,239

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2016

And signed on their behalf by:
Mr A Williams, Director