Company Information

for the Period Ended 31 March 2016

Director:		J GERRARD
Registered office:		1 Broseley Avenue Culcheth Warrington WA3 4HH
Company Registration Number:		07749172 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	11,043	11,109
Current assets:	22,365	24,635
Creditors: amounts falling due within one year:	( 25,237 )	( 26,693 )
Net current assets (liabilities):	( 2,872 )	( 2,058 )
Total assets less current liabilities:	8,171	9,051
Total net assets (liabilities):	8,171	9,051
Capital and reserves:	8,171	9,051

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 12 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J GERRARD
Status: Director