Company Information

for the Period Ended 04 June 2016

Director:		stephen baker
		julie baker
Secretary:		julie baker
Registered office:		Rivercourt Cottage Beeches Road Cirencester Gloucestershire GL7 1BN
Company Registration Number:		04789499 (England and Wales)

Micro-Entity Balance sheet

As at 04 June 2016

	11 months to 4 Jun 2016 £	2015 £
Fixed assets:	693,653	693,653
Current assets:	11,000	3,373
Net current assets (liabilities):	11,000	3,373
Total assets less current liabilities:	704,653	697,026
Creditors: amounts falling due after more than one year:	( 508,946 )	( 508,946 )
Total net assets (liabilities):	195,707	188,080
Capital and reserves:	195,707	188,080

Balance sheet continued

As at 04 June 2016

For the year ending 04 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 03 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: stephen baker
Status: Director