Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 31 March 2015

Director:		Joan Green
		Alison Redman
Secretary:		Joan Green
Registered office:		26 Manor Close Thamesmead London SE28 8EY
Company Registration Number:		07394315 (England and Wales)

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Joan Green
Alison Redman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 December 2015
And Signed On Behalf Of The Board By:

Name: Joan Green
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	9,635	9,868
Cost of raw materials and consumables:	( 2,890 )	( 4,490 )
Staff costs:	( 2,400 )	( 2,400 )
Other Charges:	( 4,150 )	( 3,910 )
Tax:	( 39 )	0
Profit or (loss):	156	( 932 )

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Current assets
Debtors:	812	192
Cash at bank and in hand:	61	318
Total current assets:	873	510
Creditors: amounts falling due within one year:	( 207 )
Net current assets (liabilities):	666	510
Total assets less current liabilities:	666	510
Total net assets (liabilities):	666	510
Capital and reserves
Called up share capital:	510	1,442
Profit and loss account:	156	( 932 )
Total shareholders funds:	666	510

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 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 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 06 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joan Green
Status: Director