Company Information

for the Period Ended 31 March 2016

Director:		Laurence Barker
Secretary:		Cheryl Barker
Registered office:		18 Nickleby Road Clanfield Waterlooville Hampshire PO8 0RH
Company Registration Number:		04243423 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	978
Current assets
Stocks:	0	6,022
Debtors:	7,194	0
Cash at bank and in hand:	1,815	12,168
Total current assets:	9,009	18,190
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,220 )	( 292 )
Net current assets (liabilities):	7,789	17,898
Total assets less current liabilities:	7,789	18,876
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):	7,789	18,876
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	7,689	18,776
Total shareholders funds:	7,789	18,876

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 15 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laurence Barker
Status: Director