Company Information

for the Period Ended 26 January 2016

Director:		MR NEVILE DEAN
		MRS JEAN DEAN
		MR LES CARTER
		MS JO FREESTON
Registered office:		1 Old Tree Cott Upper Tysoe Warks CV35 0TB
Company Registration Number:		04848413 (England and Wales)

Micro-Entity Balance sheet

As at 26 January 2016

	2016 £	2015 £
Fixed assets:	7,812	8,413
Current assets:	6,629	5,336
Creditors: amounts falling due within one year:	( 150 )	( 150 )
Net current assets (liabilities):	6,479	5,186
Total assets less current liabilities:	14,291	13,599
Total net assets (liabilities):	14,291	13,599
Capital and reserves:	14,291	13,599

Balance sheet continued

As at 26 January 2016

For the year ending 26 January 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 01 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MS JO FREESTON
Status: Director