Company Information

for the Period Ended 31 July 2016

Director:		Peter Ligertwood
		Neil Edward Smith
Registered office:		Swallow House Shilton Industrial Estate Shilton Coventry CV7 9JY
Company Registration Number:		03789828 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Current assets:	237,196	203,527
Prepayments and accrued income:	2,337	2,925
Creditors: amounts falling due within one year:	( 61,941 )	( 80,581 )
Net current assets (liabilities):	177,592	125,871
Total assets less current liabilities:	177,592	125,871
Creditors: amounts falling due after more than one year:		( 2,433 )
Total net assets (liabilities):	177,592	123,438
Capital and reserves:	177,592	123,438

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 14 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Edward Smith
Status: Director