Company Information

for the Period Ended 31 August 2016

Director:		Angela Mullane
		Simon Mullane
Registered office:		248 Bournemouth Road Poole Dorset BH14 9HZ
Company Registration Number:		05918241 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	20,000	20,000
Cash at bank and in hand:	0	918
Total current assets:	20,000	20,918
Net current assets (liabilities):	20,000	20,918
Total assets less current liabilities:	20,000	20,918
Creditors: amounts falling due after more than one year:	( 15,697 )	( 15,500 )
Total net assets (liabilities):	4,303	5,418
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	4,302	5,417
Total shareholders funds:	4,303	5,418

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 05 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Mullane
Status: Director