Company Information

for the Period Ended 30 September 2016

Director:		David Harris Mcintyre
Secretary:		Bryn Hughes
Registered office:		63 Main Road Leabrooks Alfreton Derbyshire DE55 1LA
Company Registration Number:		04349752 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	14,199	20,101
Current assets
Debtors:	42,413	42,660
Cash at bank and in hand:	342	941
Total current assets:	42,755	43,601
Prepayments and accrued income:	7,520	7,520
Creditors: amounts falling due within one year:	( 88,977 )	( 91,157 )
Net current assets (liabilities):	( 38,702 )	( 40,036 )
Total assets less current liabilities:	( 24,503 )	( 19,935 )
Accruals and deferred income:	( 1,125 )	( 975 )
Total net assets (liabilities):	( 25,628 )	( 20,910 )
Capital and reserves:	( 25,628 )	( 20,910 )

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 29 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Harris Mcintyre
Status: Director