Contents of the Financial Statements

for the Period Ended 30 April 2015

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

Company Information

for the Period Ended 30 April 2015

Director:		Amanda Jo Walton
		Natasha Anthony
Secretary:		P Walton
Registered office:		23 North Ridge Redhouse Farm Whitley Bay Tyne And Wear NE25 9XT
Company Registration Number:		05012292 (England and Wales)

Directors' Report Period Ended 30 April 2015

The directors present their report with the financial statements of the company for the period ended 30 April 2015

Directors
The directors shown below have held office during the whole of the period from
01 May 2014 to 30 April 2015
Amanda Jo Walton
Natasha Anthony

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

Name: Natasha Anthony
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 April 2015

	2015 £	2014 £
Turnover:	13,703	13,601
Cost of raw materials and consumables:	( 1,589 )	( 144 )
Staff costs:	0	0
Depreciation and other amounts written off assets:	( 480 )	( 480 )
Other Charges:	( 4,632 )	( 2,857 )
Profit or (loss):	7,002	10,120

Micro-Entity Balance sheet

As at 30 April 2015

	2015 £	2014 £
Called up share capital not paid:	2	2
Fixed assets:	0	480
Current assets:	3,104	906
Creditors: amounts falling due within one year:	( 3,000 )	0
Net current assets (liabilities):	104	906
Total assets less current liabilities:	106	1,388
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	106	1,388
Capital and reserves:	106	1,388

Balance sheet continued

As at 30 April 2015

For the year ending 30 April 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 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natasha Anthony
Status: Director