Company Information

for the Period Ended 31 March 2015

Director:		Benjamin Thomas Croston
Secretary:		Benjamin Thomas Croston
Registered office:		11 Hillside Ave Preesall Poulton Le Fylde Lancashire FY6 0ES
Company Registration Number:		07279406 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2015

	Notes	2015 £	2014 £
Called up share capital not paid:		100	100
Fixed assets:		12,575	16,767
Current assets
Stocks:		3,411	6,408
Debtors:	2	11,977	9,550
Cash at bank and in hand:		1,613	3,709
Total current assets:		17,001	19,667
Creditors: amounts falling due within one year:		( 6,033 )	( 6,180 )
Net current assets (liabilities):		10,968	13,487
Total assets less current liabilities:		23,643	30,354
Creditors: amounts falling due after more than one year:		( 61,508 )	( 55,296 )
Total net assets (liabilities):		( 37,865 )	( 24,942 )
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		( 37,965 )	( 25,042 )
Total shareholders funds:		( 37,865 )	( 24,942 )

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 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benjamin Thomas Croston
Status: Director