Company Information

for the Period Ended 30 September 2016

Director:		WAI FONG CHEN
Registered office:		Basement 3 Market Place Acton London GBR W3 6QS
Company Registration Number:		09764353 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	13 months to 30 Sep 2016 £
Current assets:	4,643
Prepayments and accrued income:	4,250
Creditors: amounts falling due within one year:	( 27 )
Net current assets (liabilities):	8,866
Total assets less current liabilities:	8,866
Provision for liabilities:	( 1,553 )
Accruals and deferred income:	( 1,102 )
Total net assets (liabilities):	6,211
Capital and reserves:	6,211

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 15 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: WAI FONG CHEN
Status: Director