Company Information

for the Period Ended 31 August 2016

Director:		Dr Edward William Mellor
Registered office:		90 Paul Street London EC2A 4NE
Company Registration Number:		09174947 (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:	100	100
Fixed assets
Intangible assets:	0	0
Tangible assets:	16,199	6,682
Total fixed assets:	16,199	6,682
Current assets:	9,500	126
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,306 )	0
Net current assets (liabilities):	6,194	126
Total assets less current liabilities:	22,493	6,908
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	( 2,803 )
Accruals and deferred income:	0	0
Total net assets (liabilities):	22,493	4,105
Capital and reserves:	22,493	4,105

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 31 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Edward William Mellor
Status: Director