Company Information

for the Period Ended 31 March 2016

Director:		PETE METCALF
		S COSGROVE
Registered office:		Unit 2 Clarence Works Effingham Road Sheffield S4 7YS
Company Registration Number:		07154057 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	19,381	19,381
Current assets:	64,135	63,970
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 67,258 )	( 70,134 )
Net current assets (liabilities):	( 3,123 )	( 6,164 )
Total assets less current liabilities:	16,258	13,217
Creditors: amounts falling due after more than one year:	( 3,187 )	( 3,937 )
Accruals and deferred income:	0
Total net assets (liabilities):	13,071	9,280
Capital and reserves:	13,071	9,280

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 19 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETE METCALF
Status: Director