Company Information

for the Period Ended 31 March 2016

Director:		Francis Brotherton
		Anthony Brotherton
		Robyn Brotherton
Secretary:		Francis Brotherton
Registered office:		South Holmewood Malthouse Lane Burgess Hill West Sussex RH15 9XA
Company Registration Number:		03313958 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	1,517	1,751
Current assets
Debtors:	1,014
Cash at bank and in hand:	5,535	5,005
Total current assets:	6,549	5,005
Creditors: amounts falling due within one year:	( 1,952 )	( 2,009 )
Net current assets (liabilities):	4,597	2,996
Total assets less current liabilities:	6,114	4,747
Total net assets (liabilities):	6,114	4,747
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	5,914	4,547
Total shareholders funds:	6,114	4,747

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 06 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Francis Brotherton
Status: Director