Company Information

for the Period Ended 30 June 2016

Director:		Neil Martin Peter Baldwin
		Brenda Christine Duffy
Registered office:		Kellbeck House Kell Lane Wainstalls Halifax West Yorkshire HX2 7UN
Company Registration Number:		04240356 (England and Wales)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	3,373	4,498
Current assets:	12,608	13,928
Prepayments and accrued income:	600
Creditors: amounts falling due within one year:	( 11,433 )	( 11,024 )
Net current assets (liabilities):	1,775	2,904
Total assets less current liabilities:	5,148	7,402
Total net assets (liabilities):	5,148	7,402
Capital and reserves:	5,148	7,402

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 30 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Martin Peter Baldwin
Status: Director