Company Information

for the Period Ended 30 June 2015

Director:		Allen Edward Morley
Registered office:		Halecote Ferriby High Road North Ferriby East Yorkshire HU14 3LD
Company Registration Number:		08106783 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	2014 £
Fixed assets:	45,473	48,006
Current assets:	177,016	319,341
Creditors: amounts falling due within one year:	( 102,133 )	( 248,292 )
Net current assets (liabilities):	74,883	71,049
Total assets less current liabilities:	120,356	119,055
Creditors: amounts falling due after more than one year:	( 175,000 )	( 175,000 )
Total net assets (liabilities):	( 54,644 )	( 55,945 )
Capital and reserves:	( 54,644 )	( 55,945 )

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 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allen Edward Morley
Status: Director