Company Information

for the Period Ended 29 February 2016

Director:		Paul Westwell
		Christine Steadman
Secretary:		Paul Westwell
Registered office:		Parkfield Greaves Road Lancaster LA1 4TZ
Company Registration Number:		08908146 (England and Wales)

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Fixed assets
Tangible assets:	2,882	2,218
Total fixed assets:	2,882	2,218
Current assets
Stocks:	20,307	11,677
Debtors:	0	42
Cash at bank and in hand:	3,384	10,776
Total current assets:	23,691	22,495
Prepayments and accrued income:		4,906
Creditors: amounts falling due within one year:	( 217 )
Net current assets (liabilities):	23,474	27,401
Total assets less current liabilities:	26,356	29,619
Creditors: amounts falling due after more than one year:	( 37,200 )	( 35,000 )
Total net assets (liabilities):	( 10,844 )	( 5,381 )
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 10,944 )	( 5,481 )
Total shareholders funds:	( 10,844 )	( 5,381 )

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 28 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Westwell
Status: Director