Company Information

for the Period Ended 31 January 2016

Director:		James Lamb
Secretary:		Barbara Lamb
Registered office:		Broadview John De Bois Hill Ardleigh Essex CO7 7PH
Company Registration Number:		04642324 (England and Wales)

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	1	1
Fixed assets:	381	508
Current assets:	1,786	1,069
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 19,336 )	( 19,335 )
Net current assets (liabilities):	( 17,550 )	( 18,266 )
Total assets less current liabilities:	( 17,168 )	( 17,757 )
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):	( 17,168 )	( 17,757 )
Capital and reserves:	( 17,168 )	( 17,757 )

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Lamb
Status: Director