Company Information

for the Period Ended 31 October 2016

Director:		Anthony Kenneth Elson
		Margaret Joy Elson
Registered office:		96 Penistone Road Kirkburton Huddersfield West Yorkshire HD8 0PE
Company Registration Number:		05198593 (England and Wales)

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Called up share capital not paid:	2	2
Fixed assets:	1,076	67
Current assets:	10,776	26,276
Prepayments and accrued income:	0	8,626
Creditors: amounts falling due within one year:	( 58 )	( 3,309 )
Net current assets (liabilities):	10,718	31,593
Total assets less current liabilities:	11,796	31,662
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	11,796	31,662
Capital and reserves:	11,796	31,662

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 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 12 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Kenneth Elson
Status: Director