Accounts filed on 30-09-2015

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Company Registration Number:
NI608329 (Northern Ireland)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	4,084	6,542
Current assets:	47,738	33,337
Creditors: amounts falling due within one year:	( 4,611 )	( 10,168 )
Net current assets (liabilities):	43,127	23,169
Total assets less current liabilities:	47,211	29,711
Creditors: amounts falling due after more than one year:	( 37,416 )	( 18,946 )
Total net assets (liabilities):	9,795	10,765
Capital and reserves:	9,795	10,765

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 09 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: EDWARD JACKSON
Status: Director

Director:		EDWARD JACKSON
		SHARON JACKSON
		CATHERINE CLOSE


Registered office:		2 Drumlin Manor Ballynahinch Road Carryduff Co. Down BT8 8SS


Company Registration Number:		NI608329 (Northern Ireland)

Accounts filed on 30-09-2015