Company Information

for the Period Ended 30 October 2015

Director:		Peter John Gannon
Secretary:		Peter John Gannon
Registered office:		64 Wellington Road Edgbaston Birmingham B15 2ET
Company Registration Number:		09052377 (England and Wales)

Micro-Entity Balance sheet

As at 30 October 2015

	17 months to 30 Oct 2015 £
Current assets
Stocks:	32,986
Debtors:	28,429
Cash at bank and in hand:	139,146
Total current assets:	200,561
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 29,309 )
Net current assets (liabilities):	171,252
Total assets less current liabilities:	171,252
Creditors: amounts falling due after more than one year:	( 6,942 )
Provision for liabilities:	( 5,564 )
Accruals and deferred income:	0
Total net assets (liabilities):	158,746
Capital and reserves
Called up share capital:	150,100
Profit and loss account:	8,646
Total shareholders funds:	158,746

Balance sheet continued

As at 30 October 2015

For the year ending 30 October 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 19 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter John Gannon
Status: Director