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:		Edward Gaughan
		Karen Mageean
		Lynn Noon
Secretary:		Edward Gaughan
Registered office:		Aldon Road Poulton Business Park Poulton-Le-Fylde Lancashire FY6 8DU
Company Registration Number:		02757780 (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
Edward Gaughan
Karen Mageean
Lynn Noon

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 15 December 2015
And Signed On Behalf Of The Board By:

Name: Karen Mageean
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	85,488	90,581
Other Income:	0	0
Cost of raw materials and consumables:	( 45,752 )	( 67,079 )
Staff costs:	( 21,725 )	( 30 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 16,216 )	( 13,722 )
Tax:	( 359 )	( 1,950 )
Profit or (loss):	1,436	7,800

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	25,551	100,417
Cash at bank and in hand:	59,449	35,246
Total current assets:	85,000	135,663
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 18,887 )	( 48,294 )
Net current assets (liabilities):	66,113	87,369
Total assets less current liabilities:	66,113	87,369
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	66,113	87,369
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	66,013	87,269
Total shareholders funds:	66,113	87,369

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 15 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen Mageean
Status: Director