Company Information

for the Period Ended 31 March 2016

Director:		Catherine Hewson
		Adam Hewson
Registered office:		Villiers House 1 Tattingstone Close Lower Bourne Farnham Surrey GU10 3QY
Company Registration Number:		07185287 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
Fixed assets:	0	0
Current assets
Stocks:	300	900
Debtors:	0	0
Cash at bank and in hand:	2,035	2,439
Total current assets:	2,335	3,339
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	2,335	3,339
Total assets less current liabilities:	2,435	3,439
Creditors: amounts falling due after more than one year:	( 12,838 )	( 13,675 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 10,403 )	( 10,236 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 10,404 )	( 10,237 )
Total shareholders funds:	( 10,403 )	( 10,236 )

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 04 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Hewson
Status: Director