Company Information

for the Period Ended 31 December 2015

Director:		Nicholas Shepherd
Registered office:		Woodlands Bolstone Little Dewchurch Herefordshire Hereford HR2 6PS
Company Registration Number:		07062162 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	10,340	8,076
Current assets:	115,030	26,635
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 19,664 )	( 8,612 )
Net current assets (liabilities):	95,366	18,023
Total assets less current liabilities:	105,706	26,099
Creditors: amounts falling due after more than one year:	( 69,606 )	( 14,941 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	36,100	11,158
Capital and reserves:	36,100	11,158

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 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Shepherd
Status: Director