Company Information

for the Period Ended 28 February 2015

Director:		Graeme Newton
		Thomas Newton
Secretary:		Graeme Newton
Registered office:		Drusilla Cottage, Halvasso Penryn Cornwall TR10 9BY
Company Registration Number:		05341732 (England and Wales)

Micro-Entity Balance sheet

As at 28 February 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	700	2,200
Total fixed assets:	700	2,200
Current assets
Stocks:	0	0
Debtors:	15,506	19,696
Cash at bank and in hand:	4,632	6,528
Total current assets:	20,138	26,224
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 283,971 )	( 265,575 )
Net current assets (liabilities):	( 263,833 )	( 239,351 )
Total assets less current liabilities:	( 263,133 )	( 237,151 )
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):	( 263,133 )	( 237,151 )
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 263,233 )	( 237,251 )
Total shareholders funds:	( 263,133 )	( 237,151 )

Balance sheet continued

As at 28 February 2015

For the year ending 28 February 2015 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 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Newton
Status: Director