Company Information

for the Period Ended 31 March 2016

Director:		Ritchie Darren Bosworth
		Christopher James Cooper
		Jennifer Michelle Bosworth
		Ann-Marie Olivia Cooper
		Michael Christopher Leape
		Martin Stephen Paul Leape
Registered office:		Unit 5 Fargo Village Far Gosford Street Coventry CV1 5ED
Company Registration Number:		08618647 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	42,675	15,522
Current assets:	33,264	47,483
Prepayments and accrued income:	9,172	0
Creditors: amounts falling due within one year:	( 52,247 )	( 23,147 )
Net current assets (liabilities):	( 9,811 )	24,336
Total assets less current liabilities:	32,864	39,858
Creditors: amounts falling due after more than one year:	( 32,024 )	( 44,808 )
Provision for liabilities:	0	0
Accruals and deferred income:	( 14,896 )	( 60 )
Total net assets (liabilities):	( 14,056 )	( 5,010 )
Capital and reserves:	( 14,056 )	( 5,010 )

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: Jennifer Michelle Bosworth
Status: Director