Company Information

for the Period Ended 31 March 2016

Director:		Anthony Lyons
Registered office:		21 Finsbury Park Widnes Cheshire WA8 9WN
Company Registration Number:		03898498 (England and Wales)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	2,102	3,967
Current assets
Debtors:	6,634	1,003
Cash at bank and in hand:	2,025	4,281
Total current assets:	8,659	5,284
Creditors: amounts falling due within one year:	( 2,760 )	( 5,710 )
Net current assets (liabilities):	5,899	( 426 )
Total assets less current liabilities:	8,001	3,541
Provision for liabilities:		0
Accruals and deferred income:	( 5,700 )	( 2,000 )
Total net assets (liabilities):	2,301	1,541
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	2,300	1,540
Total shareholders funds:	2,301	1,541

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 23 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Lyons
Status: Director