Company Information

for the Period Ended 31 May 2016

Director:		Gary Webber
Secretary:		Mrs Lyn Webber
Registered office:		Westwood The Grove West Kingsdown Sevenoaks Kent TN15 6JJ
Company Registration Number:		05128708 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	26,845	8,446
Current assets:	10,269	15,779
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,452 )	( 10,244 )
Net current assets (liabilities):	( 2,183 )	5,535
Total assets less current liabilities:	24,662	13,981
Creditors: amounts falling due after more than one year:	( 9,833 )	0
Provision for liabilities:	( 2 )	( 2 )
Accruals and deferred income:	0	0
Total net assets (liabilities):	14,827	13,979
Capital and reserves:	14,827	13,979

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 05 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Webber
Status: Director