Company Information

for the Period Ended 31 March 2016

Director:		Martin Notcutt
		Maureen Jane Carroll
		Christine Hill
		Julia D Dry
Registered office:		12 The Green Quenington Cirencester Glos GL7 5BS
Company Registration Number:		07967439 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	0	0
Current assets
Stocks:	2,740	3,780
Debtors:	430	94
Cash at bank and in hand:	12,297	11,159
Total current assets:	15,467	15,033
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,284 )	( 13,542 )
Net current assets (liabilities):	2,183	1,491
Total assets less current liabilities:	2,183	1,491
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):	2,183	1,491
Reserves:	2,183	1,491

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 22 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julia D Dry
Status: Director