Company Information

for the Period Ended 24 October 2015

Director:		Jonathan Saunders
		Benjamin Leach
Registered office:		5 St. James Meadow Road Leamington Spa Warwickshire CV32 6BZ
Company Registration Number:		04943475 (England and Wales)

Micro-Entity Balance sheet

As at 24 October 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	1,323	3,335
Current assets:	35,960	27,967
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	35,960	27,967
Total assets less current liabilities:	37,283	31,302
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	37,283	31,302
Capital and reserves
Called up share capital:	8,860	9,265
Profit and loss account:	28,423	22,037
Total shareholders funds:	37,283	31,302

Balance sheet continued

As at 24 October 2015

For the year ending 24 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 25 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Saunders
Status: Director