Contents of the Financial Statements

for the Period Ended 31 December 2015

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

Company Information

for the Period Ended 31 December 2015

Director:		Christopher Cox
Registered office:		Wolferstan Barn Wolferstan Drive Salisbury SP1 3XZ
Company Registration Number:		08324208 (England and Wales)

Directors' Report Period Ended 31 December 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Christopher Cox

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 04 January 2016
And Signed On Behalf Of The Board By:

Name: Christopher Cox
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	46,553	13,089
Cost of raw materials and consumables:	( 10,683 )	( 7,720 )
Depreciation and other amounts written off assets:	( 146 )	( 146 )
Tax:	( 7,145 )	( 1,045 )
Profit or (loss):	28,579	4,178

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	2	2
Fixed assets:	146	292
Current assets:	14,856	5,750
Creditors: amounts falling due within one year:	0	( 1,939 )
Net current assets (liabilities):	14,856	3,811
Total assets less current liabilities:	15,004	4,105
Provision for liabilities:		( 410 )
Total net assets (liabilities):	15,004	3,695
Capital and reserves:	15,004	3,695

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 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 04 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Cox
Status: Director