Company Information

for the Period Ended 30 September 2016

Director:		Graham Roberts
Registered office:		2 Wesley Gardens Wesley Gardens Pebworth Stratford-Upon-Avon Warwickshire CV37 8DJ
Company Registration Number:		04294516 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Current assets
Debtors:	1,814	2,894
Cash at bank and in hand:	24,080	24,211
Total current assets:	25,894	27,105
Creditors: amounts falling due within one year:	( 900 )	( 900 )
Net current assets (liabilities):	24,994	26,205
Total assets less current liabilities:	24,994	26,205
Total net assets (liabilities):	24,994	26,205
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	24,993	26,204
Total shareholders funds:	24,994	26,205

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 24 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Roberts
Status: Director