Company Information

for the Period Ended 30 June 2016

Director:		Paul John Boulos Hanna
		Roger Brian Edward Gay
Registered office:		71 Kingsley Road Northampton NN2 7BN
Company Registration Number:		06837720 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	15 months to 30 Jun 2016 £	2015 £
Called up share capital not paid:	0	0
Current assets:	11,291	14,794
Creditors: amounts falling due within one year:	( 28,173 )	( 15,796 )
Net current assets (liabilities):	( 16,882 )	( 1,002 )
Total assets less current liabilities:	( 16,882 )	( 1,002 )
Total net assets (liabilities):	( 16,882 )	( 1,002 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 16,883 )	( 1,003 )
Total shareholders funds:	( 16,882 )	( 1,002 )

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 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Brian Edward Gay
Status: Director