Company Registration Number:
03386702 (England and Wales)
Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)
Period of accounts
Start date: 01 August 2015
End date: 31 July 2016
for the Period Ended 31 July 2016
|Director:||Damon Gerard Corio|
|Secretary:||Tina Louise Corio|
|Registered office:|| 30
|Company Registration Number:||03386702 (England and Wales)|
Micro-Entity Balance sheet
As at 31 July 2016
|Called up share capital not paid:||0||0|
|Total fixed assets:||1,245||1,378|
|Cash at bank and in hand:||123||442|
|Total current assets:||23,566||21,444|
|Prepayments and accrued income:||3,847||3,680|
|Creditors: amounts falling due within one year:||( 11,714 )||( 14,080 )|
|Net current assets (liabilities):||15,699||11,044|
|Total assets less current liabilities:||16,944||12,422|
|Creditors: amounts falling due after more than one year:||( 99,450 )||( 94,200 )|
|Provision for liabilities:||0||0|
|Accruals and deferred income:||( 18,441 )||( 18,374 )|
|Total net assets (liabilities):||( 100,947 )||( 100,152 )|
|Capital and reserves|
|Called up share capital:||100||100|
|Profit and loss account:||( 101,047 )||( 100,252 )|
|Total shareholders funds:||( 100,947 )||( 100,152 )|
Balance sheet continued
As at 31 July 2016
For the year ending 31 July 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 25 April 2017
SIGNED ON BEHALF OF THE BOARD BY:
Name: Damon Gerard Corio
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