Company Information

for the Period Ended 31 May 2016

Director:		Brian George Moore
		Lynn Carol Moore
Secretary:		Brian Moore
Registered office:		2 Wesley Gardens Pebworth Stratford-Upon-Avon Warwickshire CV37 8DJ
Company Registration Number:		08534166 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Current assets:	4,612	10,817
Prepayments and accrued income:	500	500
Creditors: amounts falling due within one year:	( 186 )	( 278 )
Net current assets (liabilities):	4,926	11,039
Total assets less current liabilities:	4,926	11,039
Creditors: amounts falling due after more than one year:	( 32,205 )	( 32,205 )
Total net assets (liabilities):	( 27,279 )	( 21,166 )
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 27,281 )	( 21,168 )
Total shareholders funds:	( 27,279 )	( 21,166 )

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 25 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian George Moore
Status: Director