Company Information

for the Period Ended 31 December 2015

Director:		Peter John Smith
		Paula Smith
Registered office:		Ashwood 231 Cassiobury Drive Watford Hertfordshire WD17 3AN
Company Registration Number:		03035614 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	188,664	188,885
Current assets:	45,856	47,117
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 135,155 )	( 130,995 )
Net current assets (liabilities):	( 89,299 )	( 83,878 )
Total assets less current liabilities:	99,365	105,007
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):	99,365	105,007
Capital and reserves
Called up share capital:	33	33
Profit and loss account:	99,332	104,974
Total shareholders funds:	99,365	105,007

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 25 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter John Smith
Status: Director