Company Information

for the Period Ended 30 April 2016

Director:		Tim Goodspeed
		Alison Goodspeed
Secretary:		Shelagh Wilkinson
Registered office:		Runtlings Grange Runtlings Ossett West Yorkshire WF5 8JJ
Company Registration Number:		03964089 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Fixed assets:	545	102
Current assets
Debtors:	56,407	54,776
Cash at bank and in hand:	9,255	6,928
Total current assets:	65,662	61,704
Creditors: amounts falling due within one year:	( 44,888 )	( 60,279 )
Net current assets (liabilities):	20,774	1,425
Total assets less current liabilities:	21,319	1,527
Total net assets (liabilities):	21,319	1,527
Capital and reserves
Called up share capital:	30	30
Profit and loss account:	21,289	1,497
Total shareholders funds:	21,319	1,527

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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: Tim Goodspeed
Status: Director