Company Information

for the Period Ended 31 March 2016

Director:		Christopher Robert Simpson
		Monica Gunn
Registered office:		42 The Gardens Monkseaton Whitley Bay Tyne And Wear NE25 8BG
Company Registration Number:		04719542 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets
Tangible assets:	38,638	54,300
Total fixed assets:	38,638	54,300
Current assets:	282,975	264,746
Creditors: amounts falling due within one year:	( 36,166 )	( 30,945 )
Net current assets (liabilities):	246,809	233,801
Total assets less current liabilities:	285,447	288,101
Creditors: amounts falling due after more than one year:	( 28,555 )	( 51,497 )
Provision for liabilities:	( 12,422 )	( 2,442 )
Total net assets (liabilities):	244,470	234,162
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	244,460	234,152
Total shareholders funds:	244,470	234,162

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 19 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Robert Simpson
Status: Director