Company Information

for the Period Ended 30 June 2016

Director:		Carol Ann Fry
		Michael Keith Andrew Smith
Secretary:		Carol Ann Fry
Registered office:		The Cottage, Church Lane Adderbury Banbury Oxfordshire OX17 3LR
Company Registration Number:		06126821 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets
Tangible assets:	1,112	0
Total fixed assets:	1,112	0
Current assets
Debtors:	12,765	10,977
Cash at bank and in hand:	169,287	148,766
Total current assets:	182,052	159,743
Creditors: amounts falling due within one year:	( 25,610 )	( 26,597 )
Net current assets (liabilities):	156,442	133,146
Total assets less current liabilities:	157,554	133,146
Total net assets (liabilities):	157,554	133,146
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	157,454	133,046
Total shareholders funds:	157,554	133,146

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 12 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carol Ann Fry
Status: Director