Company Information

for the Period Ended 29 February 2016

Director:		John Alexander Skinner
Secretary:		Hilary Skinner
Registered office:		15 Stanley Road Hoylake Wirral Merseyside CH47 1HN
Company Registration Number:		05370954 (England and Wales)

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Current assets:	52,432	24,656
Creditors: amounts falling due within one year:	( 51,972 )	( 23,998 )
Net current assets (liabilities):	460	658
Total assets less current liabilities:	460	658
Total net assets (liabilities):	460	658
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	458	656
Total shareholders funds:	460	658

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 29 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Alexander Skinner
Status: Director