Company Information

for the Period Ended 31 October 2015

Director:		Christopher Thomas Fuller
Secretary:		James Christopher Harding
Registered office:		1 High Street Hartley Wintney Hook Hampshire RG27 8PE
Company Registration Number:		05963873 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Called up share capital not paid:	100	100
Fixed assets:	910	1,214
Current assets
Stocks:	8,637	3,404
Debtors:	66,794	32,056
Cash at bank and in hand:	17,521	31,658
Total current assets:	92,952	67,118
Net current assets (liabilities):	92,952	67,118
Total assets less current liabilities:	93,962	68,432
Total net assets (liabilities):	93,962	68,432
Capital and reserves:	93,962	68,432

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 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 01 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Thomas Fuller
Status: Director