Company Information

for the Period Ended 30 November 2016

Director:		John Frederick Mclaughlin-Mills
		Rebecca Mclaughlin-Mills
Registered office:		The Belfry The Square Chittlehampton Umberleigh Devon EX37 9QL
Company Registration Number:		03875905 (England and Wales)

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	7,716	7,254
Current assets
Stocks:	0	0
Debtors:	7,322	5,068
Cash at bank and in hand:	4,698	0
Total current assets:	12,020	5,068
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 6,919 )	( 6,340 )
Net current assets (liabilities):	5,101	( 1,272 )
Total assets less current liabilities:	12,817	5,982
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):	12,817	5,982
Capital and reserves:	12,817	5,982

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 20 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Frederick Mclaughlin-Mills
Status: Director

Name: Rebecca Mclaughlin-Mills
Status: Director