Company Information

for the Period Ended 31 December 2015

Director:		Colin Harris
		Dilys Cross
		Alan Denby
		June Gauntlett
		Terence Laver
		George Whitehead
Secretary:		Colin Harris
Registered office:		4 Coleridge Court Milton Road Harpenden Hertfordshire England AL5 5LD
Company Registration Number:		00967274 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Current assets:	52,036	54,812
Prepayments and accrued income:	3,832	3,105
Creditors: amounts falling due within one year:	( 7,402 )	( 9,589 )
Net current assets (liabilities):	48,466	48,328
Total assets less current liabilities:	48,466	48,328
Total net assets (liabilities):	48,466	48,328
Capital and reserves:	48,466	48,328

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 13 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Harris
Status: Director