Company Information

for the Period Ended 31 December 2014

Director:		John Heywood
		Emma Griffith
Registered office:		108 Chestergate Macclesfield Cheshire SK11 6DU
Company Registration Number:		03138657 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2014

	2014 £	2013 £
Called up share capital not paid:	2	2
Fixed assets
Intangible assets:	20,090	22,010
Tangible assets:	80,060	81,146
Total fixed assets:	100,150	103,156
Current assets
Debtors:	9,851	10,060
Total current assets:	9,851	10,060
Creditors: amounts falling due within one year:	( 81,226 )	( 124,764 )
Net current assets (liabilities):	( 71,375 )	( 114,704 )
Total assets less current liabilities:	28,777	( 11,546 )
Creditors: amounts falling due after more than one year:	( 59,100 )	( 18,940 )
Total net assets (liabilities):	( 30,323 )	( 30,486 )
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 30,325 )	( 30,488 )
Total shareholders funds:	( 30,323 )	( 30,486 )

Balance sheet continued

As at 31 December 2014

For the year ending 31 December 2014 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 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Heywood
Status: Director