Company Information

for the Period Ended 28 February 2015

Director:		Neil Stokell
Registered office:		Sandholme Stainton Barnard Castle DL12 8RB
Company Registration Number:		07894939 (England and Wales)

Micro-Entity Balance sheet

As at 28 February 2015

	2015 £	11 months to 28 Feb 2014 £
Called up share capital not paid:	100	100
Fixed assets:	12,075	18,450
Current assets:	7,567	7,004
Prepayments and accrued income:	573	1,126
Creditors: amounts falling due within one year:	( 15,035 )	( 5,431 )
Net current assets (liabilities):	( 6,895 )	2,699
Total assets less current liabilities:	5,280	21,249
Creditors: amounts falling due after more than one year:	( 50,684 )	( 53,000 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 45,404 )	( 31,751 )
Capital and reserves:	( 45,404 )	( 31,751 )

Balance sheet continued

As at 28 February 2015

For the year ending 28 February 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 30 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Stokell
Status: Director