Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 October 2017

Director:		Michael Keith Fenning
Registered office:		14 De Beauvoir Square London N1 4LD
Company Registration Number:		03417804 (England and Wales)

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Michael Keith Fenning

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	14,994	54,224
Prepayments and accrued income:	0	6,183
Creditors: amounts falling due within one year:	( 2,819 )	( 12,822 )
Net current assets (liabilities):	12,175	47,585
Total assets less current liabilities:	12,175	47,585
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,175	47,585
Capital and reserves:	12,175	47,585

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements