Company Information

for the Period Ended 09 July 2016

Director:		Helen Mary Hitchings
Secretary:		Lee Thomas
Registered office:		94 Winchester Road Micheldever Winchester SO21 3DG
Company Registration Number:		05845769 (England and Wales)

Micro-Entity Balance sheet

As at 09 July 2016

	2016 £	2015 £
Called up share capital not paid:	1	1
Fixed assets:	66	99
Current assets:	8,350	7,478
Creditors: amounts falling due within one year:	( 608 )	( 261 )
Net current assets (liabilities):	7,742	7,217
Total assets less current liabilities:	7,809	7,317
Total net assets (liabilities):	7,809	7,317
Capital and reserves:	7,809	7,317

Balance sheet continued

As at 09 July 2016

For the year ending 09 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 01 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Mary Hitchings
Status: Director