Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 March 2017

Director:		Andrew Cross
Secretary:		John E Henderson
Registered office:		47 College Square Stokesley Middlesbrough Cleveland TS9 5DW
Company Registration Number:		07191782 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Andrew Cross

Secretary
John E Henderson

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	12,350	13,300
Current assets:	36,741	32,698
Prepayments and accrued income:	1,020
Creditors: amounts falling due within one year:	( 11,692 )	( 10,971 )
Net current assets (liabilities):	26,069	21,727
Total assets less current liabilities:	38,419	35,027
Accruals and deferred income:	( 3,847 )	( 9,834 )
Total net assets (liabilities):	34,572	25,193
Capital and reserves:	34,572	25,193

Balance sheet continued

For the year ending 31 March 2017 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 notes form part of these financial statements