Company Information

for the Period Ended 30 November 2016

Director:		Geoffrey J Siden
		Jamie A I Drummond
Registered office:		Waverley House 115 - 119 Holdenhurst Road Bournemouth BH8 8DY
Company Registration Number:		08287984 (England and Wales)

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Current assets
Stocks:	703,035	702,004
Cash at bank and in hand:	49,523	43,234
Total current assets:	752,558	745,238
Creditors: amounts falling due within one year:	( 604,114 )	( 584,249 )
Net current assets (liabilities):	148,444	160,989
Total assets less current liabilities:	148,444	160,989
Total net assets (liabilities):	148,444	160,989
Capital and reserves
Called up share capital:	110	110
Profit and loss account:	148,334	160,879
Total shareholders funds:	148,444	160,989

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 14 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey J Siden
Status: Director