Company Information

for the Period Ended 31 March 2015

Director:		James Stubbs
		Belinda Stubbs
Secretary:		James Stubbs
Registered office:		Brockbarrow Bineham Lane Yeovilton Yeovil Somerset BA22 8EZ
Company Registration Number:		06053103 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	2,000	2,000
Fixed assets:	4,550	6,285
Current assets:	10,057	19,747
Creditors: amounts falling due within one year:	( 3,661 )	( 75 )
Net current assets (liabilities):	6,396	19,672
Total assets less current liabilities:	12,946	27,957
Creditors: amounts falling due after more than one year:		( 3,426 )
Provision for liabilities:	( 1,358 )	( 1,460 )
Total net assets (liabilities):	11,588	23,071
Capital and reserves:	11,588	23,071

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 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 01 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Stubbs
Status: Director