Accounts filed on 30-06-2017


Registered Number: 06951364

BALANCE SHEET AT 30/06/2017

		2017		2016
		£		£

Fixed assets		33,960		23,485

Current assets	55,058		60,766
Prepayments and accrued income	892		618
Creditors: amounts falling due within one year	(21,047)		(53,234)
Net Current Assets		34,903		8,150
Total assets less current liabilities		68,863		31,635
Accruals and deferred income		1,629		834
Net Assets		67,234		30,801

Capital and reserves		67,234		30,801


For the year ending 30/06/2017 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 24/03/2018 and signed on their behalf by



.............................
D G Balderstone
Director