Company Information

for the Period Ended 30 April 2016

Director:		Nicholas Paul Hewitt
Registered office:		59 Grange Road Rhyl LL18 4AD
Company Registration Number:		07230786 (England and Wales)

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Fixed assets:		91
Current assets
Stocks:	380	415
Debtors:	676	1,014
Cash at bank and in hand:	2,697	2,748
Total current assets:	3,753	4,177
Net current assets (liabilities):	3,753	4,177
Total assets less current liabilities:	3,753	4,268
Creditors: amounts falling due after more than one year:	( 1,469 )	( 322 )
Total net assets (liabilities):	2,284	3,946
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	2,283	3,945
Total shareholders funds:	2,284	3,946

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 30 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Paul Hewitt
Status: Director