Company Information

for the Period Ended 30 September 2016

Director:		Philip Edward Palmer
		Stephen Nicholas John Wade
Secretary:		Stephen Nicholas John Wade
Registered office:		Asperiti Group Ltd Pritchetts Way Rookley Ventnor Isle Of Wight England PO38 3LT
Company Registration Number:		06662860 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	589	802
Current assets:	9,173	17,226
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,241 )	( 6,691 )
Net current assets (liabilities):	4,932	10,535
Total assets less current liabilities:	5,521	11,337
Creditors: amounts falling due after more than one year:	( 10,486 )	( 17,667 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 4,965 )	( 6,330 )
Capital and reserves:	( 4,965 )	( 6,330 )

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 08 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Nicholas John Wade
Status: Director