Company Information

for the Period Ended 31 October 2016

Director:		Neil Harrison
Registered office:		Orchard Cottage Mill Street Gislingham IP23 8JT
Company Registration Number:		07414713 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Called up share capital not paid:	2	2
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	1,801
Cash at bank and in hand:	557	7,585
Total current assets:	557	9,386
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	0	( 6,042 )
Net current assets (liabilities):	557	3,344
Total assets less current liabilities:	559	3,346
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	559	3,346
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	557	3,344
Total shareholders funds:	559	3,346

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 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 25 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Harrison
Status: Director