Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 December 2016

Director:		Neil Lay
		Elizabeth Lay
Secretary:		Neil Lay
Registered office:		20 Campion Drive Guisborough North Yorkshire TS14 8EU
Company Registration Number:		06031187 (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
Neil Lay
Elizabeth Lay

The company was dormant and did not trade in the period.

Secretary
Neil Lay

Profit and Loss Account

for the Period Ended 31 December 2016

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Called up share capital not paid:	2	2
FixedAssets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,332 )	( 15,332 )
Net current assets (liabilities):	( 15,332 )	( 15,332 )
Total assets less current liabilities:	( 15,330 )	( 15,330 )
Total net assets (liabilities):	( 15,330 )	( 15,330 )
Capital and reserves:	( 15,330 )	( 15,330 )

Balance sheet continued

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.

For the year ending 31 December 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The notes form part of these financial statements