Company Information

for the Period Ended 31 March 2016

Director:		Roger Hide
Registered office:		Jaysdale West Street Steeple Claydon Buckinghamshire MK18 2NS
Company Registration Number:		04366961 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	70,188	65,933
Cash at bank and in hand:	2,346	6,686
Total current assets:	72,534	72,619
Creditors: amounts falling due within one year:	( 68,031 )	( 38,884 )
Net current assets (liabilities):	4,503	33,735
Total assets less current liabilities:	4,503	33,735
Total net assets (liabilities):	4,503	33,735
Capital and reserves:	4,503	33,735

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 18 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Hide
Status: Director