Company Information

for the Period Ended 31 March 2016

Director:		Helen Mary Jones
Registered office:		Fox Burrow Barn Wendling Road Longham Dereham NR19 2RE
Company Registration Number:		07117900 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	61,334	60,006
Current assets
Debtors:	11,113	9,897
Cash at bank and in hand:	15,188	10,531
Total current assets:	26,301	20,428
Creditors: amounts falling due within one year:	( 2,797 )	( 1,303 )
Net current assets (liabilities):	23,504	19,125
Total assets less current liabilities:	84,838	79,131
Total net assets (liabilities):	84,838	79,131
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	84,738	79,031
Total shareholders funds:	84,838	79,131

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 26 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Mary Jones
Status: Director