Company Information

for the Period Ended 29 February 2016

Director:		John Moon
		Carolyn Moon
Secretary:		Carolyn Moon
Registered office:		60 Sea Lane Goring-By-Sea Worthing West Sussex England BN12 4PY
Company Registration Number:		07165847 (England and Wales)

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Fixed assets:	732	892
Current assets
Debtors:	141
Cash at bank and in hand:	5,141	2,565
Total current assets:	5,282	2,565
Creditors: amounts falling due within one year:	( 5,759 )	( 3,202 )
Net current assets (liabilities):	( 477 )	( 637 )
Total assets less current liabilities:	255	255
Total net assets (liabilities):	255	255
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	155	155
Total shareholders funds:	255	255

Balance sheet continued

As at 29 February 2016

For the year ending 29 February 2016 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 06 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Moon
Status: Director