Company Information

for the Period Ended 31 July 2016

Director:		Rosemary Dale
		Steven Barry Dale
Secretary:		Rosemary Dale
Registered office:		2 Jura Grove Jura Grove Heywood Lancashire England OL10 3ED
Company Registration Number:		06342112 (England and Wales)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Fixed assets:	0	0
Current assets
Stocks:	849	1,100
Cash at bank and in hand:	490	350
Total current assets:	1,339	1,450
Creditors: amounts falling due within one year:	( 490 )	( 3,265 )
Net current assets (liabilities):	849	( 1,815 )
Total assets less current liabilities:	849	( 1,815 )
Creditors: amounts falling due after more than one year:	( 5,484 )	( 716 )
Total net assets (liabilities):	( 4,635 )	( 2,531 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 4,636 )	( 2,532 )
Total shareholders funds:	( 4,635 )	( 2,531 )

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 20 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Barry Dale
Status: Director