Company Information

for the Period Ended 31 May 2016

Director:		STEPHEN MARK JEFFERY
Secretary:		LINDA ANN JEFFERY
Registered office:		16 Eldridge Close Dorchester Dorset DT1 2JS
Company Registration Number:		04763397 (England and Wales)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Fixed assets:	2,678	3,570
Current assets:	6,141	5,595
Creditors: amounts falling due within one year:	( 4,360 )	( 6,197 )
Net current assets (liabilities):	1,781	( 602 )
Total assets less current liabilities:	4,459	2,968
Creditors: amounts falling due after more than one year:	( 1,000 )
Total net assets (liabilities):	3,459	2,968
Capital and reserves:	3,459	2,968

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 27 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: STEPHEN MARK JEFFERY
Status: Director