Company Information

for the Period Ended 31 July 2016

Director:		Anne Patricia Roake
		John Frederick Roake
Secretary:		JOHN ROAKE
Registered office:		Ringmarsh Cottage Horsington Marsh Templecombe Somerset BA8 0EL
Company Registration Number:		04821872 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Fixed assets:	190	240
Current assets:	6,313	3,288
Creditors: amounts falling due within one year:	( 4,445 )	( 1,743 )
Net current assets (liabilities):	1,868	1,545
Total assets less current liabilities:	2,058	1,785
Total net assets (liabilities):	2,058	1,785
Capital and reserves:	2,058	1,785

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 01 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anne Patricia Roake
Status: Director

Name: John Frederick Roake
Status: Director