Company Information

for the Period Ended 31 December 2015

Director:		DL Harrison
		VF Harrison
Registered office:		Ewhurst Manor Farmhouse Shermanbury Horsham West Sussex RH13 8HG
Company Registration Number:		03117746 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	751	751
Current assets:	14	14
Net current assets (liabilities):	14	14
Total assets less current liabilities:	765	765
Total net assets (liabilities):	765	765
Capital and reserves
Called up share capital:	5,000	5,000
Profit and loss account:	( 4,235 )	( 4,235 )
Total shareholders funds:	765	765

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 13 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DL Harrison
Status: Director