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| Registered Number: 09070754 |
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| BALANCE SHEET AT 30/06/2017 |
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| | | | | | 2017 | | | | 2016 |
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| Current assets | | | | 794,137 | | | | 366,219 | | |
| Creditors: amounts falling due within one year | | | | (791,537) | | | | (364,869) | | |
| Net Current Assets | | | | | | 2,600 | | | | 1,350 |
| Total assets less current liabilities | | | | | | 2,600 | | | | 1,350 |
| Accruals and deferred income | | | | | | 2,500 | | | | 1,250 |
| Net Assets | | | | | | 100 | | | | 100 |
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| Capital and reserves | | | | | | 100 | | | | 100 |
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| 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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| Approved by the board on 09/02/2018 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
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| Director | | | | | | | | | | |
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