Company Information

for the Period Ended 30 June 2016

Director:		Catherine Marke
		Vincent Marke
Secretary:		Catherine Marke
Registered office:		Enterprise House 5 Roundwood Lane Harpenden Hertfordshire England AL5 3BW
Company Registration Number:		09629292 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	13 months to 30 Jun 2016 £
Current assets:	20,865
Prepayments and accrued income:	119
Creditors: amounts falling due within one year:	( 10,263 )
Net current assets (liabilities):	10,721
Total assets less current liabilities:	10,721
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Accruals and deferred income:	0
Total net assets (liabilities):	10,721
Capital and reserves:	10,721

Balance sheet continued

As at 30 June 2016

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 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 03 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Catherine Marke
Status: Director

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