Company Information

for the Period Ended 31 October 2015

Director:		Gareth Davies
		Frances Blockley
		Kevin Blockley
		Andrew Warren
		Peter Bevan
		Chris Lord Smith
		Maia Lord Smith
Registered office:		16 Pen Y Graig Llanidloes Powys SY18 6AL
Company Registration Number:		04567205 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Fixed assets:	92,000	92,407
Current assets:	20,741	21,070
Creditors: amounts falling due within one year:		( 326 )
Net current assets (liabilities):	20,741	20,744
Total assets less current liabilities:	112,741	113,151
Total net assets (liabilities):	112,741	113,151
Reserves:	112,741	113,151

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 02 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gareth Davies
Status: Director