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:		John Mitchell
Secretary:		John Mitchell
Registered office:		12 Daver Court Chelsea Manor Street London England SW3 3TS
Company Registration Number:		06204372 (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
John Mitchell

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

Name: John Mitchell
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	32,714	78,706
Other Income:	0	0
Cost of raw materials and consumables:	( 635 )	( 3,995 )
Staff costs:	( 10,000 )	( 7,680 )
Depreciation and other amounts written off assets:	( 136 )	( 182 )
Other Charges:	( 1,047 )	( 1,058 )
Tax:	( 4,206 )	( 13,195 )
Profit or (loss):	16,690	52,596

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	409	545
Current assets:	35,599	61,144
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,006 )	( 13,477 )
Net current assets (liabilities):	29,593	47,667
Total assets less current liabilities:	30,002	48,212
Creditors: amounts falling due after more than one year:	( 5,651 )	( 11,651 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	24,351	36,561
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	24,251	36,461
Total shareholders funds:	24,351	36,561

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 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Mitchell
Status: Director