Company Information

for the Period Ended 31 May 2016

Director:		Tunde Mckay
		John Campbell Tyre
Registered office:		47 Kent Road Gravesend England DA11 0SZ
Company Registration Number:		08525618 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	616	932
Total fixed assets:	616	932
Current assets
Cash at bank and in hand:	293	962
Total current assets:	293	962
Creditors: amounts falling due within one year:	( 995 )	( 458 )
Net current assets (liabilities):	( 702 )	504
Total assets less current liabilities:	( 86 )	1,436
Creditors: amounts falling due after more than one year:	( 1,500 )	( 6,701 )
Total net assets (liabilities):	( 1,586 )	( 5,265 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 1,587 )	( 5,266 )
Total shareholders funds:	( 1,586 )	( 5,265 )

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: Tunde Mckay
Status: Director