Company Information

for the Period Ended 31 March 2016

Director:		F C Janssen
		E S Janssen
		C M Harding
		W Janssen
		L Janssen
		N Wells
Secretary:		E S Janssen
Registered office:		Dymoke House Easton Winchester Hants SO21 1EH
Company Registration Number:		01648312 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	903,327	666,656
Current assets
Stocks:	5,000	5,000
Debtors:	23,148	27,603
Cash at bank and in hand:	22,854	200,480
Total current assets:	51,002	233,083
Net current assets (liabilities):	51,002	233,083
Total assets less current liabilities:	954,329	899,739
Provision for liabilities:	( 24,724 )	( 9,106 )
Accruals and deferred income:	( 25,450 )	( 450 )
Total net assets (liabilities):	904,155	890,183
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	904,055	890,083
Total shareholders funds:	904,155	890,183

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 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: F C Janssen
Status: Director