Company Information

for the Period Ended 31 December 2015

Director:		Andrew W Garner
Secretary:		Roy J Butterworth
Registered office:		Fenney Spring Windmill Charley Road Shepshed Leicestershire LE12 9EW
Company Registration Number:		03809068 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	2	2
Fixed assets:	13,637	270
Current assets:	150,197	137,090
Creditors: amounts falling due within one year:	( 107,066 )	( 87,067 )
Net current assets (liabilities):	43,131	50,023
Total assets less current liabilities:	56,770	50,295
Provision for liabilities:	( 337 )	( 337 )
Total net assets (liabilities):	56,433	49,958
Capital and reserves:	56,433	49,958

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 10 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew W Garner
Status: Director