Company Information

for the Period Ended 31 March 2016

Director:		Finlay McMillan
		Pierre Brunette
Secretary:		Finlay McMillan
Registered office:		The Old Vicarage Southam Street Kineton Warks CV35 0LL
Company Registration Number:		02453489 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	2,479	3,306
Total fixed assets:	2,479	3,306
Current assets:	130,550	119,636
Prepayments and accrued income:	0	1,752
Creditors: amounts falling due within one year:		( 6,189 )
Net current assets (liabilities):	130,550	115,199
Total assets less current liabilities:	133,029	118,505
Total net assets (liabilities):	133,029	118,505
Capital and reserves:	133,029	118,505

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 13 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Finlay McMillan
Status: Director

Name: Pierre Brunette
Status: Director