Company Information

for the Period Ended 30 June 2016

Director:		Sarah Hayes
		Martin Hayes
Registered office:		391/403 Croydon Road Caterham Surrey CR3 6PN
Company Registration Number:		00308720 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Called up share capital not paid:	1,600	1,600
Fixed assets:	86,757	87,859
Current assets:	103,362	119,604
Prepayments and accrued income:	7,362	7,084
Creditors: amounts falling due within one year:	( 51,353 )	( 79,050 )
Net current assets (liabilities):	59,371	47,638
Total assets less current liabilities:	147,728	137,097
Accruals and deferred income:	( 1,439 )	( 325 )
Total net assets (liabilities):	146,289	136,772
Capital and reserves:	146,289	136,772

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 30 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Hayes
Status: Director