Company Information

for the Period Ended 31 December 2015

Director:		Simon Hughes
		Angela Hughes
Secretary:		Angela Hughes
Registered office:		2 Wolley Gardens New Farnley Leeds West Yorkshire LS12 5QP
Company Registration Number:		04142782 (England and Wales)

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	70,000	70,750
Current assets:	744	744
Net current assets (liabilities):	744	744
Total assets less current liabilities:	70,744	71,494
Creditors: amounts falling due after more than one year:	( 39,564 )	( 54,112 )
Total net assets (liabilities):	31,180	17,382
Capital and reserves:	31,180	17,382

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Hughes
Status: Director