Company Information

for the Period Ended 31 August 2015

Director:		Mr J R Burr
Registered office:		2 Shirley Close Woodbury Park Exmouth Devon EX8 5QB
Company Registration Number:		07356153 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	736	1,470
Current assets:	37,364	41,431
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 24,451 )	( 23,066 )
Net current assets (liabilities):	12,913	18,365
Total assets less current liabilities:	13,649	19,835
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):	13,649	19,835
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	13,549	19,735
Total shareholders funds:	13,649	19,835

Balance sheet continued

As at 31 August 2015

For the year ending 31 August 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 19 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J R Burr
Status: Director