Company Information

for the Period Ended 30 September 2016

Director:		Michael Thomas Dickson Squires
Secretary:		Numericus Limited
Registered office:		35 Lilyville Road Fulham London SW6 5DP
Company Registration Number:		04564744 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	31,884
Current assets:	18,149	16,494
Creditors: amounts falling due within one year:	( 28,546 )	( 7,232 )
Net current assets (liabilities):	( 10,397 )	9,262
Total assets less current liabilities:	21,487	9,262
Total net assets (liabilities):	21,487	9,262
Capital and reserves:	21,487	9,262

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 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Thomas Dickson Squires
Status: Director