Company Information

for the Period Ended 31 December 2015

Director:		Mrs CR Colinswood
		Mr SM Colinswood
Registered office:		Ground Floor Dorchester House 15 Dorchester Place Thame Oxfordshire OX9 2DL
Company Registration Number:		05272204 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	32,794	32,794
Current assets:	25,742	6,948
Creditors: amounts falling due within one year:	( 26,160 )	( 9,872 )
Net current assets (liabilities):	( 418 )	( 2,924 )
Total assets less current liabilities:	32,376	29,870
Creditors: amounts falling due after more than one year:	( 31,257 )	( 29,860 )
Total net assets (liabilities):	1,119	10
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	1,109
Total shareholders funds:	1,119	10

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 22 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs CR Colinswood
Status: Director

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