Company Information

for the Period Ended 30 September 2016

Director:		Carol Lesley Noades
		Ian Jonathan Speed
Registered office:		Warren House 1 Warren Road Sidcup Kent DA14 4NH
Company Registration Number:		04069650 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	4,526	4,506
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,379 )	( 1,344 )
Net current assets (liabilities):	3,147	3,162
Total assets less current liabilities:	3,147	3,162
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):	3,147	3,162
Capital and reserves:	3,147	3,162

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 2016 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 financial statements were approved by the Board of Directors on 15 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carol Lesley Noades
Status: Director