Company Information

for the Period Ended 31 January 2016

Director:		Clive Howland
		Gillian Howland
Secretary:		Clive Howland
Registered office:		Barn Cottage Sterndale Lane Litton Buxton Derbyshire SK17 8QU
Company Registration Number:		07537058 (England and Wales)

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	335
Cash at bank and in hand:	18,535	20,490
Total current assets:	18,535	20,825
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,963 )	( 2,229 )
Net current assets (liabilities):	16,572	18,596
Total assets less current liabilities:	16,572	18,596
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	16,572	18,596
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	16,570	18,594
Total shareholders funds:	16,572	18,596

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 19 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Clive Howland
Status: Director