Company Information

for the Period Ended 31 July 2016

Director:		Dr Hubert David Cottam
Registered office:		37 New Mills Road Hayfield High Peak Derbyshire SK22 2EX
Company Registration Number:		04040256 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Called up share capital not paid:	999	999
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	2,645	7
Total current assets:	2,645	7
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	2,645	7
Total assets less current liabilities:	3,644	1,006
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	3,644	1,006
Capital and reserves
Called up share capital:	999	999
Profit and loss account:	2,645	7
Total shareholders funds:	3,644	1,006

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Hubert David Cottam
Status: Director