Company Information

for the Period Ended 31 December 2015

Director:		Kyle Stickley
		Jemma Stickley
		Judith Stickley
		Sally Haylock
Registered office:		Spectrum House 28 Woodcock Industrial Estate Warminster Wiltshire BA12 9DY
Company Registration Number:		08166913 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	39,063	44,643
Current assets:	2,571	3,291
Creditors: amounts falling due within one year:	( 51,602 )	( 47,289 )
Net current assets (liabilities):	( 49,031 )	( 43,998 )
Total assets less current liabilities:	( 9,968 )	645
Creditors: amounts falling due after more than one year:	( 33,750 )	( 36,750 )
Total net assets (liabilities):	( 43,718 )	( 36,105 )
Capital and reserves:	( 43,718 )	( 36,105 )

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 18 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kyle Stickley
Status: Director