Company Information

for the Period Ended 30 June 2016

Director:		Stuart J Wetherall
Secretary:		Laura Wetherall
Registered office:		45 Netherton Road Appleton Abingdon Oxfordshire OX13 5JZ
Company Registration Number:		04125709 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	1,008,731	764,188
Current assets:	350,132	9,912
Creditors: amounts falling due within one year:	( 574,567 )	( 427,977 )
Net current assets (liabilities):	( 224,435 )	( 418,065 )
Total assets less current liabilities:	784,296	346,123
Creditors: amounts falling due after more than one year:	( 825,000 )	( 355,061 )
Total net assets (liabilities):	( 40,704 )	( 8,938 )
Capital and reserves:	( 40,704 )	( 8,938 )

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 29 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart J Wetherall
Status: Director