Accounts filed on 30-11-2016


Registered Number: 07648601

BALANCE SHEET AT 30/11/2016

		2016		2015
		£		£

Fixed assets		1,631,460		1,376,434

Current assets	2,271,065		2,816,233
Prepayments and accrued income	47,239		46,597
Creditors: amounts falling due within one year	(3,294,563)		(3,529,067)
Net Current Liabilities		(976,259)		(666,237)
Total assets less current liabilities		655,201		710,197


Creditors: amounts falling due after more than one year		517,835		582,303
Accruals and deferred income		72,956		124,048
Net Assets		64,410		3,846

Capital and reserves		64,410		3,846


For the year ending 30/11/2016 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 29/08/2017 and signed on their behalf by



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

Director