Company Information

for the Period Ended 31 March 2016

Director:		Martyn Smith
		Helen Mitchell
Registered office:		The Studio Whitehouse Farm New Hall Lane Mundon Maldon Essex CM9 6PJ
Company Registration Number:		04177141 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	2,580	2,580
Current assets:	208,144	290,614
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 76,835 )	( 132,163 )
Net current assets (liabilities):	131,309	158,451
Total assets less current liabilities:	133,889	161,031
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	133,889	161,031
Capital and reserves:	133,889	161,031

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martyn Smith
Status: Director