Accounts filed on 31-12-2016


Registered Number: 04494499

BALANCE SHEET AT 31/12/2016

		2016		2015
		£		£

Fixed assets		13,636		19,351

Current assets	38		27
Prepayments and accrued income	43		-
Creditors: amounts falling due within one year	(25,555)		(27,183)
Net Current Liabilities		(25,474)		(27,156)
Total assets less current liabilities		(11,838)		(7,805)
Accruals and deferred income		1,313		2,560
Net Liabilities		(13,151)		(10,365)

Capital and reserves		(13,151)		(10,365)


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 27/09/2017 and signed on their behalf by



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

Director