Accounts filed on 31-03-2017


Registered Number: 06126080

BALANCE SHEET AT 31 March 2017

		2017		2016
		£		£

Fixed assets		53,508		57,594

Current assets	53,591		48,248
Creditors: amounts falling due within one year	(32,040)		(42,882)
Net Current Assets		21,551		5,366
Total assets less current liabilities		75,059		62,960
Accruals and deferred income		850		850
Net Assets		74,209		62,110

Capital and reserves		74,209		62,110


Directors' benefits: advances, credits and guarantees
At 31 March 2017 the company owed its director £4,826 (2016 £11,720) and this is included in creditors.

For the year ending 31 March 2017 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 applicable to companies subject to the micro-entities regime.

Approved by the board on 30 April 2017 and signed on their behalf by



.............................

Director