Company Information

for the Period Ended 31 March 2016

Director:		Darren Myring
Registered office:		8 Upland Road Bromsgrove Worcestershire B61 0EG
Company Registration Number:		07640594 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	3,362	2,163
Current assets
Stocks:	10,973	4,730
Debtors:	22,464	15,579
Cash at bank and in hand:	8,644	23,615
Total current assets:	42,081	43,924
Creditors: amounts falling due within one year:	( 4,063 )	( 6,805 )
Net current assets (liabilities):	38,018	37,119
Total assets less current liabilities:	41,380	39,282
Creditors: amounts falling due after more than one year:	( 10,000 )	( 16,724 )
Provision for liabilities:	( 1,524 )	0
Total net assets (liabilities):	29,856	22,558
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	29,855	22,557
Total shareholders funds:	29,856	22,558

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 30 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Myring
Status: Director