Company Information

for the Period Ended 31 July 2015

Director:		Neil Edward Smith
		Peter Ligertwood
Registered office:		Swallow House Shilton Industrial Estate Shilton Coventry CV7 9JY
Company Registration Number:		03789828 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	2014 £
Current assets:	206,452	156,659
Creditors: amounts falling due within one year:	( 80,581 )	( 75,090 )
Net current assets (liabilities):	125,871	81,569
Total assets less current liabilities:	125,871	81,569
Creditors: amounts falling due after more than one year:	( 2,433 )	( 6,933 )
Total net assets (liabilities):	123,438	74,636
Capital and reserves:	123,438	74,636

Balance sheet continued

As at 31 July 2015

For the year ending 31 July 2015 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 21 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Edward Smith
Status: Director