Company Information

for the Period Ended 31 January 2016

Director:		James Houseman
		Kerri Houseman
Registered office:		76 Loddon Bridge Road Woodley Berkshire RG5 4AN
Company Registration Number:		05664449 (England and Wales)

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets:	250,064	255,209
Current assets:	35,279	46,295
Creditors: amounts falling due within one year:	( 35,699 )	( 31,460 )
Net current assets (liabilities):	( 420 )	14,835
Total assets less current liabilities:	249,644	270,044
Creditors: amounts falling due after more than one year:	( 167,320 )	( 182,893 )
Total net assets (liabilities):	82,324	87,151
Capital and reserves:	82,324	87,151

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 30 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Houseman
Status: Director

Name: Kerri Houseman
Status: Director