Company Information

for the Period Ended 30 September 2016

Director:		Alison Pamela Scott
		Simon Robert Alan Scott
Registered office:		147 Tolmers Road Cuffley Potters Bar Hertfordshire EN6 4JP
Company Registration Number:		07380457 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	1,119	2,283
Total fixed assets:	1,119	2,283
Current assets
Debtors:	5,990	14,776
Cash at bank and in hand:	124,970	141,323
Total current assets:	130,960	156,099
Creditors: amounts falling due within one year:	( 19,818 )	( 39,141 )
Net current assets (liabilities):	111,142	116,958
Total assets less current liabilities:	112,261	119,241
Total net assets (liabilities):	112,261	119,241
Capital and reserves:	112,261	119,241

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 28 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Robert Alan Scott
Status: Director