Company Information

for the Period Ended 29 February 2016

Director:		Robin Caven
		Pauline Caven
Secretary:		Robin Caven
Registered office:		74 St Johns Road Sevenoaks Kent TN13 3NB
Company Registration Number:		06669748 (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
Stocks:	4,078	2,792
Debtors:	14,961	2,471
Cash at bank and in hand:	6,481	6,452
Total current assets:	25,520	11,715
Creditors: amounts falling due within one year:	( 9,844 )	( 3,745 )
Net current assets (liabilities):	15,676	7,970
Total assets less current liabilities:	15,676	7,970
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):	15,676	7,970
Capital and reserves:	15,676	7,970

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 25 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin Caven
Status: Director