Company Information

for the Period Ended 30 June 2015

Director:		Chris Wheeler
		Mary Wheeler
Registered office:		Rhydgaled Glanrhyd Cardigan Dyfed SA43 3NY
Company Registration Number:		08561010 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	13 months to 30 Jun 2014 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	3,841	5,960
Total fixed assets:	3,841	5,960
Current assets
Stocks:	0	0
Debtors:	246	6,903
Cash at bank and in hand:	12,025	33,498
Total current assets:	12,271	40,401
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,929 )	( 25,956 )
Net current assets (liabilities):	5,342	14,445
Total assets less current liabilities:	9,183	20,405
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):	9,183	20,405
Capital and reserves:	9,183	20,405

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 03 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Wheeler
Status: Director