Company Information

for the Period Ended 30 September 2016

Director:		David Lee Stevens
Registered office:		28 The Wills Building Wills Oval Newcastle Upon Tyne England NE7 7RW
Company Registration Number:		03441976 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	99	199
Current assets:	44,486	46,095
Creditors: amounts falling due within one year:	( 5,836 )	( 5,868 )
Net current assets (liabilities):	38,650	40,227
Total assets less current liabilities:	38,749	40,426
Total net assets (liabilities):	38,749	40,426
Capital and reserves
Called up share capital:	17,375	17,375
Profit and loss account:	21,374	23,051
Total shareholders funds:	38,749	40,426

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 12 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Lee Stevens
Status: Director