Company Information

for the Period Ended 30 June 2016

Director:		Anjuim Haroon Moied
Registered office:		190 Bassett Green Road Bassett Southampton SO16 3LU
Company Registration Number:		03800029 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	967,620	967,620
Current assets:	75,735	91,948
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 82,391 )	( 86,604 )
Net current assets (liabilities):	( 6,656 )	5,344
Total assets less current liabilities:	960,964	972,964
Creditors: amounts falling due after more than one year:	( 875,877 )	( 875,877 )
Total net assets (liabilities):	85,087	97,087
Capital and reserves:	85,087	97,087

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: Anjuim Haroon Moied
Status: Director