Company Information

for the Period Ended 31 January 2016

Director:		Oliver Wass
Registered office:		Broomfields Farm Nursery Coggeshall Road Earls Colne, Colchester Essex CO6 2JX
Company Registration Number:		06487691 (England and Wales)

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets:	26,807	18,711
Current assets
Stocks:	66,100	41,600
Debtors:	182,377	55,148
Cash at bank and in hand:	0	14,173
Total current assets:	248,477	110,921
Prepayments and accrued income:	0	1,808
Creditors: amounts falling due within one year:	( 64,649 )	( 56,552 )
Net current assets (liabilities):	183,828	56,177
Total assets less current liabilities:	210,635	74,888
Creditors: amounts falling due after more than one year:	( 137,673 )	( 13,633 )
Total net assets (liabilities):	72,962	61,255
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	72,960	61,253
Total shareholders funds:	72,962	61,255

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 27 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Oliver Wass
Status: Director