Contents of the Financial Statements

for the Period Ended 30 June 2015

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

Company Information

for the Period Ended 30 June 2015

Director:		Derek Snowball
		Theresa Ann Snowball
Secretary:		Derek Snowball
Registered office:		Flat 129 Free Trade Wharf 340 The Highway London E1W 3EU
Company Registration Number:		02822518 (England and Wales)

Directors' Report Period Ended 30 June 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Derek Snowball
Theresa Ann Snowball

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 25 February 2016
And Signed On Behalf Of The Board By:

Name: Derek Snowball
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2015

	2015 £	2014 £
Turnover:	136,785	127,283
Other Income:	0	74,116
Cost of raw materials and consumables:	( 87,048 )	( 140,192 )
Staff costs:	0	0
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 58,512 )	( 16,330 )
Profit or (loss):	( 8,775 )	44,877

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	2014 £
Fixed assets:	0	0
Current assets:	154,295	182,148
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):	154,295	182,148
Total assets less current liabilities:	154,295	182,148
Creditors: amounts falling due after more than one year:	( 128,500 )	( 147,579 )
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):	25,795	34,569
Capital and reserves:	25,795	34,569

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 25 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Snowball
Status: Director