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:		Berkeley Kenward
		Janet Kenward
Secretary:		Berkeley Kenward
Registered office:		43 Berkeley Square London W1J 5FJ
Company Registration Number:		06963243 (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
Berkeley Kenward
Janet Kenward

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

Name: Berkeley Kenward
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	69,652	73,450
Other Income:	73	6
Staff costs:	( 10,691 )	( 10,296 )
Other Charges:	( 9,740 )	( 11,951 )
Tax:	( 9,959 )	( 10,264 )
Profit or (loss):	39,335	40,945

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets:	0	0
Current assets:	52,717	37,281
Creditors: amounts falling due within one year:	( 12,134 )	( 13,780 )
Net current assets (liabilities):	40,583	23,501
Total assets less current liabilities:	40,583	23,501
Total net assets (liabilities):	40,583	23,501
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	40,582	23,500
Total shareholders funds:	40,583	23,501

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 08 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Berkeley Kenward
Status: Director