Company Information

for the Period Ended 31 August 2016

Director:		Susan Jane Andrews
		Louise Arthur
		Sherry Tansy Doyal
		Bridget Rae Bentley Gillott
		Sally Ann Goymer
		Joyce Anne Hicks
		Carol Anne Shepherd
		Sheonagh Janet Winterborne
		Jill Peta Witham
		Nadine Anderson
		Ruth Glasheen
		Kathleen Clark
		Judith Mary Ferns
Registered office:		C/O Daniels Accounts Llp B1 Laser Quay Culpeper Close, Medway City Estate Rochester ME2 4HU
Company Registration Number:		08199799 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Current assets:	95,603	86,980
Prepayments and accrued income:	440	2,510
Net current assets (liabilities):	96,043	89,490
Total assets less current liabilities:	96,043	89,490
Provision for liabilities:	( 214 )	( 281 )
Accruals and deferred income:	( 3,696 )	( 3,283 )
Total net assets (liabilities):	92,133	85,926
Reserves:	92,133	85,926

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 27 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joyce Anne Hicks
Status: Director

Name: Jill Peta Witham
Status: Director

Name: Nadine Anderson
Status: Director