Company Information

for the Period Ended 30 June 2016

Director:		Tony McNally
		Dr S Harrison
		P O Neil
		Ms T Pantelli
		R Hepworth
		R Berry
		Mrs J Staunton
		J R Turner
		D Middleton
Secretary:		Mrs J Staunton
Registered office:		Garden Organic Wolston Lane Ryton On Dunsmore Coventry West Midlands CV8 3LG
Company Registration Number:		04799590 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	Notes	2016 £	2015 £
Fixed assets:		0	522
Current assets:		8,979	11,588
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 13,523 )	( 15,832 )
Net current assets (liabilities):		( 4,544 )	( 4,244 )
Total assets less current liabilities:		( 4,544 )	( 3,722 )
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):		( 4,544 )	( 3,722 )
Reserves:		( 4,544 )	( 3,722 )

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 09 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tony McNally
Status: Director