Company Information

for the Period Ended 30 September 2016

Director:		Rob Tillier
Registered office:		2 Mason Close Yateley GU46 6BL
Company Registration Number:		07024822 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
Current assets:	12,913	15,794
Creditors: amounts falling due within one year:		( 3,924 )
Net current assets (liabilities):	12,913	11,870
Total assets less current liabilities:	13,013	11,970
Provision for liabilities:	( 3,600 )
Total net assets (liabilities):	9,413	11,970
Capital and reserves:	9,413	11,970

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 04 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rob Tillier
Status: Director