Company Information

for the Period Ended 31 August 2016

Director:		James Reginald Burr
Registered office:		2 Shirley Close Woodbury Park Exmouth Devon EX8 5QB
Company Registration Number:		07356153 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Tangible assets:	0	736
Total fixed assets:	0	736
Current assets:	36,350	37,364
Creditors: amounts falling due within one year:	( 23,939 )	( 24,451 )
Net current assets (liabilities):	12,411	12,913
Total assets less current liabilities:	12,411	13,649
Total net assets (liabilities):	12,411	13,649
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	12,311	13,549
Total shareholders funds:	12,411	13,649

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 21 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Reginald Burr
Status: Director