Company Information

for the Period Ended 30 September 2016

Director:		David William Flatt
		Samuel Dafydd James-Flatt
Registered office:		Cefn Mor Penmaen Gower Swansea SA3 2HQ
Company Registration Number:		02970726 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	678
Current assets
Stocks:	0	0
Debtors:	5,560	5,560
Cash at bank and in hand:	0	60
Total current assets:	5,560	5,620
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,328 )	( 4,328 )
Net current assets (liabilities):	1,232	1,292
Total assets less current liabilities:	1,232	1,970
Total net assets (liabilities):	1,232	1,970
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	1,230	1,968
Total shareholders funds:	1,232	1,970

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 29 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David William Flatt
Status: Director