Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 December 2016

Director:		M J King
Secretary:		N A Linkleter
Registered office:		Lukin Wood Mortimer Reading Berkshire RG7 3RH
Company Registration Number:		02902386 (England and Wales)

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
M J King

Secretary
N A Linkleter

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
FixedAssets:	266,910	266,910
Current assets:	57,303	9,375
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 153,259 )	( 131,635 )
Net current assets (liabilities):	( 95,956 )	( 122,260 )
Total assets less current liabilities:	170,954	144,650
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	170,954	144,650
Capital and reserves:	170,954	144,650

Balance sheet continued

For the year ending 31 December 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 notes form part of these financial statements