Company Information

for the Period Ended 30 June 2016

Director:		David Robert Bugg
		Simon Graham Hall
Registered office:		Exmouth Business Centre 14, Hartley Road Exmouth Devon England EX8 2SG
Company Registration Number:		05839583 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	2,921	1,226
Current assets:	156,811	105,446
Creditors: amounts falling due within one year:	( 80,471 )	( 50,973 )
Net current assets (liabilities):	76,340	54,473
Total assets less current liabilities:	79,261	55,699
Creditors: amounts falling due after more than one year:	( 23,553 )	( 23,553 )
Total net assets (liabilities):	55,708	32,146
Capital and reserves:	55,708	32,146

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 21 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Robert Bugg
Status: Director