Company Information

for the Period Ended 31 October 2016

Director:		Margaret Anne Brabin
		Robert Scott Dobson
Registered office:		622 Manchester Road Westhoughton Bolton England BL5 3JD
Company Registration Number:		03695377 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Fixed assets:	71,035	71,035
Current assets:	572	622
Creditors: amounts falling due within one year:	( 17,611 )	( 15,512 )
Net current assets (liabilities):	( 17,039 )	( 14,890 )
Total assets less current liabilities:	53,996	56,145
Creditors: amounts falling due after more than one year:	( 14,470 )	( 15,499 )
Total net assets (liabilities):	39,526	40,646
Capital and reserves:	39,526	40,646

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 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 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Margaret Anne Brabin
Status: Director