Company Information

for the Period Ended 30 April 2016

Director:		anthony ashley abbott
		pamela ann abbott
		anna-marie abbott
Secretary:		pamela ann abbott
Registered office:		Wattlesborough, Wick Road St Brides Major Vale Of Glamorgan CF32 0SE
Company Registration Number:		05109521 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Fixed assets:	355,259	340,421
Current assets
Debtors:	9,523	9,523
Cash at bank and in hand:	3,417	11,617
Total current assets:	12,940	21,140
Creditors: amounts falling due within one year:	( 1,849 )	( 3,047 )
Net current assets (liabilities):	11,091	18,093
Total assets less current liabilities:	366,350	358,514
Creditors: amounts falling due after more than one year:	( 29,000 )	( 29,000 )
Total net assets (liabilities):	337,350	329,514
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	337,250	329,414
Total shareholders funds:	337,350	329,514

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 31 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: pamela ann abbott
Status: Director