Company Information

for the Period Ended 31 October 2015

Director:		Aaron Pollock
Registered office:		27 Cronstown Cottage Avenue Newtownards County Down BT23 8QD
Company Registration Number:		NI061522 (Northern Ireland)

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Fixed assets
Tangible assets:	900	1,867
Total fixed assets:	900	1,867
Current assets:	10,498	9,867
Creditors: amounts falling due within one year:	( 229 )	( 965 )
Net current assets (liabilities):	10,269	8,902
Total assets less current liabilities:	11,169	10,769
Provision for liabilities:	( 373 )	( 373 )
Total net assets (liabilities):	10,796	10,396
Capital and reserves
Called up share capital:	50	50
Profit and loss account:	10,746	10,346
Total shareholders funds:	10,796	10,396

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 2015 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 15 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aaron Pollock
Status: Director