Company Information

for the Period Ended 30 September 2016

Director:		P R HILLS
		R W P HILLS
Secretary:		M J HILLS
Registered office:		Unit 10 Vale Business Park Llandow Cowbridge South Glamorgan GB-WLS CF71 7PF
Company Registration Number:		02296793 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	8,871	10,151
Current assets:	100,879	142,038
Creditors: amounts falling due within one year:	( 57,818 )	( 107,449 )
Net current assets (liabilities):	43,061	34,589
Total assets less current liabilities:	51,932	44,740
Creditors: amounts falling due after more than one year:	( 44,361 )	( 33,139 )
Total net assets (liabilities):	7,571	11,601
Capital and reserves:	7,571	11,601

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 04 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: P R HILLS
Status: Director