Company Information

for the Period Ended 30 June 2016

Director:		Lynne Ross
		Michiel van der Horn
Registered office:		2 Fenton Way Kingsway Quedgeley Gloucester GBR GL2 2GF
Company Registration Number:		09623154 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	13 months to 30 Jun 2016 £
Called up share capital not paid:	2
Fixed assets
Intangible assets:	8,146
Total fixed assets:	8,146
Current assets
Debtors:	20,956
Cash at bank and in hand:	3,891
Total current assets:	24,847
Prepayments and accrued income:	2,925
Creditors: amounts falling due within one year:	( 21,578 )
Net current assets (liabilities):	6,194
Total assets less current liabilities:	14,342
Creditors: amounts falling due after more than one year:	( 24,584 )
Accruals and deferred income:	( 690 )
Total net assets (liabilities):	( 10,932 )
Capital and reserves
Called up share capital:	2
Profit and loss account:	( 10,934 )
Total shareholders funds:	( 10,932 )

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 28 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynne Ross
Status: Director