Company Information

for the Period Ended 30 September 2016

Director:		Robert Iain Smith
		Stuart Rodney Smith
Registered office:		89 Fleetwood Road Fleetwood Road Thornton-Cleveleys Lancashire England FY5 1SB
Company Registration Number:		02652405 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	1,084	1,496
Current assets:	80,206	100,598
Creditors: amounts falling due within one year:	( 13,156 )	( 18,535 )
Net current assets (liabilities):	67,050	82,063
Total assets less current liabilities:	68,134	83,559
Creditors: amounts falling due after more than one year:	( 52,861 )	( 64,588 )
Total net assets (liabilities):	15,273	18,971
Capital and reserves:	15,273	18,971

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 22 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Rodney Smith
Status: Director