Company Information

for the Period Ended 30 June 2016

Director:		Ian Geoffrey Mcgoun
Registered office:		22 Rodway Wanborough Swindon Wiltshire SN4 0TN
Company Registration Number:		05840716 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	5,947	7,251
Total fixed assets:	5,947	7,251
Current assets
Stocks:	1,112	1,263
Debtors:	2,582	746
Cash at bank and in hand:	29,817	19,722
Total current assets:	33,511	21,731
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,007 )	( 6,470 )
Net current assets (liabilities):	20,504	15,261
Total assets less current liabilities:	26,451	22,512
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):	26,451	22,512
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	26,450	22,511
Total shareholders funds:	26,451	22,512

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: Ian Geoffrey Mcgoun
Status: Director