Contents of the Financial Statements

for the Period Ended 31 March 2017

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

Company Information

for the Period Ended 31 March 2017

Director:		G.G.Smith
		A.P Shoesmith
		D.M Stericker
Secretary:		A.P Shoesmith
Registered office:		Sunnyfield Millford Road Sidmouth Devon England EX10 8DR
Company Registration Number:		02585973 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The director(s) shown below were appointed to the company during the period
G.G.Smith
03 June 2016
A.P Shoesmith
03 June 2016

The director(s) shown below resigned during the period
D.M Stericker
03 June 2016

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

Secretary
A.P Shoesmith

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	101,000	101,000
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 108,386 )	( 108,386 )
Net current assets (liabilities):	( 7,386 )	( 7,386 )
Total assets less current liabilities:	( 7,386 )	( 7,386 )
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):	( 7,386 )	( 7,386 )
Capital and reserves:	( 7,386 )	( 7,386 )

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 March 2017 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