Company Information

for the Period Ended 30 April 2016

Director:		Guy Whitaker
		Beverly Whitaker
Secretary:		Beverly Whitaker
Registered office:		The Apex 2 Sheriffs Orchard Coventry CV1 3PP
Company Registration Number:		04426631 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Current assets
Debtors:	2,500	0
Cash at bank and in hand:	3,636	4,494
Total current assets:	6,136	4,494
Creditors: amounts falling due within one year:	( 2,378 )	( 13 )
Net current assets (liabilities):	3,758	4,481
Total assets less current liabilities:	3,758	4,481
Total net assets (liabilities):	3,758	4,481
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,757	4,480
Total shareholders funds:	3,758	4,481

Balance sheet continued

As at 30 April 2016

For the year ending 30 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 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guy Whitaker
Status: Director