Company Information

for the Period Ended 30 September 2015

Director:		Christine Kerr
		Katherine Oliver
Registered office:		22 Hill Street Corbridge Northumberland NE45 5AA
Company Registration Number:		06331841 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	4,718	4,765
Current assets
Stocks:	162,451	150,916
Debtors:	10,208	3,126
Cash at bank and in hand:	733	1,295
Total current assets:	173,392	155,337
Creditors: amounts falling due within one year:	( 168,870 )	( 151,692 )
Net current assets (liabilities):	4,522	3,645
Total assets less current liabilities:	9,240	8,410
Creditors: amounts falling due after more than one year:	0
Total net assets (liabilities):	9,240	8,410
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	9,140	8,310
Total shareholders funds:	9,240	8,410

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 24 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christine Kerr
Status: Director