Accounts filed on 31-08-2017


Registered Number: 05218789

BALANCE SHEET AT 31/08/2017

		2017		2016
		£		£

Fixed assets		52,473		56,595

Current assets	193,964		151,783
Prepayments and accrued income	3,069		2,920
Creditors: amounts falling due within one year	(135,491)		(50,778)
Net Current Assets		61,542		103,925
Total assets less current liabilities		114,015		160,520


Creditors: amounts falling due after more than one year		10,966		16,687
Accruals and deferred income		1,304		1,304
Net Assets		101,745		142,529

Capital and reserves		101,745		142,529


For the year ending 31/08/2017 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 13/12/2017 and signed on their behalf by



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

Director