Accounts filed on 31-12-2016


Registered Number: 4630262

BALANCE SHEET AT 31/12/2016

		2016		2015
		£		£

Fixed assets		247,425		247,935

Current assets	288,380		257,926
Creditors: amounts falling due within one year	(106,488)		(110,620)
Net Current Assets		181,892		147,306
Total assets less current liabilities		429,317		395,241
Provisions for liabilities		246		246
Accruals and deferred income		1,100		1,100
Net Assets		427,971		393,895

Capital and reserves		427,971		393,895


For the year ending 31/12/2016 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 applicable to companies subject to the micro-entities regime.

Approved by the board on 24/07/17 and signed on their behalf by



.............................

Director