Company Information

for the Period Ended 31 March 2016

Director:		Rachel Hoyle
Registered office:		3 Gerlensta Court Bewdley Worcestershire England DY12 1LS
Company Registration Number:		07803653 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Current assets
Stocks:	16,577	17,677
Debtors:	18,080	1,738
Cash at bank and in hand:	3,345	497
Total current assets:	38,002	19,912
Creditors: amounts falling due within one year:	( 82,642 )	( 67,468 )
Net current assets (liabilities):	( 44,640 )	( 47,556 )
Total assets less current liabilities:	( 44,640 )	( 47,556 )
Total net assets (liabilities):	( 44,640 )	( 47,556 )
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	( 44,840 )	( 47,756 )
Total shareholders funds:	( 44,640 )	( 47,556 )

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 29 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Hoyle
Status: Director