Company Information

for the Period Ended 31 March 2016

Director:		Benjamin Thomas Croston
Secretary:		Benjamin Thomas Croston
Registered office:		11 Hillside Ave Preesall Poulton Le Fylde Lancashire FY6 0ES
Company Registration Number:		07279406 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
Fixed assets:	12,575	12,575
Current assets
Stocks:	7,317	3,411
Debtors:	7,123	11,977
Cash at bank and in hand:	3,442	1,613
Total current assets:	17,882	17,001
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,469 )	( 6,033 )
Net current assets (liabilities):	12,413	10,968
Total assets less current liabilities:	25,088	23,643
Creditors: amounts falling due after more than one year:	( 70,366 )	( 61,508 )
Total net assets (liabilities):	( 45,278 )	( 37,865 )
Capital and reserves:	( 45,278 )	( 37,865 )

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 31 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benjamin Thomas Croston
Status: Director