Company Information

for the Period Ended 31 December 2015

Director:		Alan Hill
Secretary:		Alan Hill
Registered office:		23 Selsdon Close Wythall Birmingham B47 6HP
Company Registration Number:		06005824 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets
Tangible assets:	20	100
Total fixed assets:	20	100
Current assets
Stocks:	5,685	2,993
Debtors:	9,900	7,198
Cash at bank and in hand:	23,203	10,032
Total current assets:	38,788	20,223
Creditors: amounts falling due within one year:	( 27,193 )	( 15,542 )
Net current assets (liabilities):	11,595	4,681
Total assets less current liabilities:	11,615	4,781
Total net assets (liabilities):	11,615	4,781
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,515	4,681
Total shareholders funds:	11,615	4,781

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 27 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Hill
Status: Director