Company Information

for the Period Ended 30 September 2016

Director:		Richard Keith Vernon
		Stephanie Anne Harvey Vernon
Registered office:		24 Cowslip Hill Letchworth Garden City Hertfordshire England SG6 4HL
Company Registration Number:		05411452 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	825	1,006
Current assets:	44,029	49,389
Prepayments and accrued income:	0	0
Net current assets (liabilities):	44,029	49,389
Total assets less current liabilities:	44,854	50,395
Creditors: amounts falling due after more than one year:	( 48,439 )	( 39,528 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 3,585 )	10,867
Capital and reserves:	( 3,585 )	10,867

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 18 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Keith Vernon
Status: Director