Accounts filed on 31-07-2017


Registered Number: 06972282

BALANCE SHEET AT 31/07/2017

		2017		2016
		£		£

Fixed assets		12,889		15,633

Current assets	49,604		51,146
Prepayments and accrued income	4,350		4,350
Creditors: amounts falling due within one year	(50,558)		(67,734)
Net Current Assets / (Liabilities)		3,396		(12,238)
Total assets less current liabilities		16,285		3,395
Provisions for liabilities		635		799
Accruals and deferred income		1,150		1,150
Net Assets		14,500		1,446

Capital and reserves		14,500		1,446


For the year ending 31/07/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 14/03/2018 and signed on their behalf by



.............................
Lee Scott Richardson
Director



.............................
Matthew John William Aldhouse
Director