Company Information

for the Period Ended 31 March 2016

Director:		Philip C Hardwick
		Jennie May Farvis Hardwick
Registered office:		24 Yarbury Way Locking Castle Weston-Super-Mare Avon BS24 7DJ
Company Registration Number:		07894015 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	4,207
Current assets
Stocks:	500
Cash at bank and in hand:	10,081
Total current assets:	10,581
Net current assets (liabilities):	10,581	0
Total assets less current liabilities:	14,788	0
Creditors: amounts falling due after more than one year:	( 28,350 )
Total net assets (liabilities):	( 13,562 )	0
Capital and reserves:	( 13,562 )

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 21 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jennie May Farvis Hardwick
Status: Director