Company Information

for the Period Ended 30 June 2016

Director:		Alistair Morley Fox
Secretary:		Susan Fox
Registered office:		12 Emscote Road Warwick CV34 4PP
Company Registration Number:		02724505 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	380	447
Current assets
Debtors:	600	1,588
Cash at bank and in hand:	2,399	23,000
Total current assets:	2,999	24,588
Creditors: amounts falling due within one year:	( 4,374 )	( 7,104 )
Net current assets (liabilities):	( 1,375 )	17,484
Total assets less current liabilities:	( 995 )	17,931
Total net assets (liabilities):	( 995 )	17,931
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 997 )	17,929
Total shareholders funds:	( 995 )	17,931

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 29 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Morley Fox
Status: Director