Company Information

for the Period Ended 30 June 2016

Director:		Stephen Timothy Mills
		David Peter Tod
Registered office:		30 Phillip Close Devizes Wiltshire SN10 2BZ
Company Registration Number:		09066492 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	13 months to 30 Jun 2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	250	250
Total fixed assets:	250	250
Current assets:	126,257	107,505
Creditors: amounts falling due within one year:	( 60,458 )	( 43,364 )
Net current assets (liabilities):	65,799	64,141
Total assets less current liabilities:	66,049	64,391
Creditors: amounts falling due after more than one year:	( 60,835 )	( 60,835 )
Total net assets (liabilities):	5,214	3,556
Capital and reserves:	5,214	3,556

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 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Timothy Mills
Status: Director