Company Information

for the Period Ended 31 December 2015

Director:		Stuart Evans
		Andrew Hazelton
		John Singh
Secretary:		Julie Baker
Registered office:		Box Tree Cottage 7 Mankinholes Mankinholes Todmorden West Yorkshire OL14 6HR
Company Registration Number:		04543782 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	300,000	300,000
Current assets:	9,104	2,500
Creditors: amounts falling due within one year:	( 271,216 )	( 280,320 )
Net current assets (liabilities):	( 262,112 )	( 277,820 )
Total assets less current liabilities:	37,888	22,180
Creditors: amounts falling due after more than one year:	( 173,938 )	( 173,938 )
Total net assets (liabilities):	( 136,050 )	( 151,758 )
Capital and reserves:	( 136,050 )	( 151,758 )

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 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Evans
Status: Director

Name: Julie Baker
Status: Director