Company Information

for the Period Ended 31 May 2016

Director:		Dr Gabriel Max Fox
Registered office:		Dovecote Barns High Street Coton Cambridge CB23 7PL
Company Registration Number:		04018316 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	20,888	21,499
Current assets
Debtors:	5,399	5,058
Cash at bank and in hand:	76,606	76,635
Total current assets:	82,005	81,693
Creditors: amounts falling due within one year:	( 30,210 )	( 28,500 )
Net current assets (liabilities):	51,795	53,193
Total assets less current liabilities:	72,683	74,692
Total net assets (liabilities):	72,683	74,692
Capital and reserves:	72,683	74,692

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 26 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Gabriel Max Fox
Status: Director