Company Information

for the Period Ended 05 April 2016

Director:		Mark Beattie
		Moira Beattie
Registered office:		2b Thames Street Walton On Thames Surrey KT12 2PU
Company Registration Number:		06537771 (England and Wales)

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Fixed assets:	560,000	560,000
Current assets:	17,280	9,652
Creditors: amounts falling due within one year:	( 8,008 )	( 5,079 )
Net current assets (liabilities):	9,272	4,573
Total assets less current liabilities:	569,272	564,573
Creditors: amounts falling due after more than one year:	( 534,003 )	( 545,419 )
Total net assets (liabilities):	35,269	19,154
Capital and reserves:	35,269	19,154

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 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 23 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Beattie
Status: Director