Company Information

for the Period Ended 31 May 2016

Director:		Janet Lucy Trussell Chamberlain
		Darren Ian Trussell
Secretary:		J Trussell
Registered office:		76 Valley Drive Brighton East Sussex BN1 5FD
Company Registration Number:		04775117 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Called up share capital not paid:	992	992
Fixed assets:	0	6
Current assets:	64,736	64,807
Creditors: amounts falling due within one year:	( 25,159 )	( 25,046 )
Net current assets (liabilities):	39,577	39,761
Total assets less current liabilities:	40,569	40,759
Total net assets (liabilities):	40,569	40,759
Capital and reserves:	40,569	40,759

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 26 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Ian Trussell
Status: Director