Company Information

for the Period Ended 29 February 2016

Director:		Adrian Waite
Secretary:		Elaine Waite
Registered office:		3 Walker Terrace Gateshead Tyne And Wear England NE8 1EB
Company Registration Number:		03713554 (England and Wales)

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	24,575	2,453
Prepayments and accrued income:	5,758	16,602
Creditors: amounts falling due within one year:	( 10,656 )	( 9,768 )
Net current assets (liabilities):	19,677	9,287
Total assets less current liabilities:	19,677	9,287
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:	( 1,023 )	( 365 )
Total net assets (liabilities):	18,654	8,922
Capital and reserves:	18,654	8,922

Balance sheet continued

As at 29 February 2016

For the year ending 29 February 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 24 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Waite
Status: Director