Company Information

for the Period Ended 31 March 2016

Director:		Rosalind Edna Ann Mason
Registered office:		Devonshire Chambers The Square Bakewell Derbyshire DE45 1BT
Company Registration Number:		06848740 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets
Intangible assets:	4,612	3,500
Tangible assets:	2,083	802
Total fixed assets:	6,695	4,302
Current assets
Stocks:	8,321	8,762
Debtors:	4,007	3,262
Cash at bank and in hand:	528	1,044
Total current assets:	12,856	13,068
Creditors: amounts falling due within one year:	( 19 )	( 61 )
Net current assets (liabilities):	12,837	13,007
Total assets less current liabilities:	19,532	17,309
Total net assets (liabilities):	19,532	17,309
Capital and reserves:	19,532	17,309

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 21 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rosalind Edna Ann Mason
Status: Director