Company Information

for the Period Ended 31 December 2015

Director:		Ralph Sauer
		Alison Sauer
Secretary:		Alison Sauer
Registered office:		9 North Avenue Barnoldswick Lancashire BB18 6DE
Company Registration Number:		04302386 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	83	568
Total fixed assets:	83	568
Current assets
Stocks:	0	0
Debtors:	4,394	4,691
Cash at bank and in hand:	9,724	6,132
Total current assets:	14,118	10,823
Creditors: amounts falling due within one year:	( 11,052 )	( 10,622 )
Net current assets (liabilities):	3,066	201
Total assets less current liabilities:	3,149	769
Total net assets (liabilities):	3,149	769
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	3,049	669
Total shareholders funds:	3,149	769

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 24 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ralph Sauer
Status: Director

Name: Alison Sauer
Status: Director