Accounts filed on 31-03-2017


Registered Number: 06845003

BALANCE SHEET AT 31/03/2017

		2017		2016
		£		£

Fixed assets		30		30

Current assets	181,184		174,818
Creditors: amounts falling due within one year	(3,855)		(1,181)
Net Current Assets		177,329		173,637
Total assets less current liabilities		177,359		173,667
Accruals and deferred income		512		498
Net Assets		176,847		173,169

Capital and reserves		176,847		173,169


Directors' benefits: advances, credits and guarantees
At the balance sheet date the director owed the company £50,344 (2016: £39,689). The drawings in the year totalled £43,889 and the company paid a personal invoice totalling £178.
The loan is repayable on demand and bears interest at a rate of 3.5% (2016: 4%.)
£35,000 was repaid within 9 months of the year end.

For the year ending 31/03/2017 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 21/12/2017 and signed on their behalf by



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

Director