Company Information

for the Period Ended 31 August 2016

Director:		Susan Fellows
		Nicola Jayne Smith
Registered office:		147 Ellerburn Avenue Hull HU6 9RG
Company Registration Number:		09162137 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	13 months to 31 Aug 2015 £
Called up share capital not paid:	1	1
Fixed assets:	25,033	24,204
Current assets:	146,919	83,130
Prepayments and accrued income:	7,052	1
Creditors: amounts falling due within one year:	( 89,258 )	( 79,593 )
Net current assets (liabilities):	64,713	3,538
Total assets less current liabilities:	89,747	27,743
Total net assets (liabilities):	89,747	27,743
Capital and reserves:	89,747	27,743

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 24 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicola Jayne Smith
Status: Director