Accounts filed on 30-06-2017


Registered Number: 03131250

BALANCE SHEET AT 30/06/2017

		2017		2016
		£		£

Fixed assets		21,312		21,327

Current assets	171,640		345,459
Creditors: amounts falling due within one year	(88,588)		(131,511)
Net Current Assets		83,052		213,948
Total assets less current liabilities		104,364		235,275
Net Assets		104,364		235,275

Capital and reserves		104,364		235,275


Directors' benefits: advances, credits and guarantees
The advances and credits to director subsisted during the year ended 30 June 2017 is below: Wibaut Benedict Nathan: - £127748 Cassandra Fleur Rugginz: - £10984

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 31/03/2018 and signed on their behalf by



.............................
Benedict Nathan Wibaut
Director