Contents of the Financial Statements

for the Period Ended 28 June 2015

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

Company Information

for the Period Ended 28 June 2015

Director:		Gordon Francis Powell
Secretary:		Eileen Anne Louise Powell
Registered office:		43 Dukes Wood Drive Gerrards Cross Buckinghamshire SL9 7LJ
Company Registration Number:		03074132 (England and Wales)

Directors' Report Period Ended 28 June 2015

The directors present their report with the financial statements of the company for the period ended 28 June 2015

Directors
The directors shown below have held office during the whole of the period from
29 June 2014 to 28 June 2015
Gordon Francis Powell

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

Name: Gordon Francis Powell
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 28 June 2015

	2015 £	2014 £
Turnover:	0	0
Other Income:	45	70
Cost of raw materials and consumables:	0	0
Staff costs:	( 304 )	( 564 )
Depreciation and other amounts written off assets:	( 166 )	( 179 )
Other Charges:	( 56 )	( 72 )
Tax:	0	0
Profit or (loss):	( 481 )	( 745 )

Micro-Entity Balance sheet

As at 28 June 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	125	291
Total fixed assets:	125	291
Current assets
Stocks:	0	0
Debtors:	600	1,057
Cash at bank and in hand:	8,300	8,892
Total current assets:	8,900	9,949
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 765 )	( 1,504 )
Net current assets (liabilities):	8,135	8,445
Total assets less current liabilities:	8,260	8,736
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	8,260	8,736
Capital and reserves
Called up share capital:	300	300
Profit and loss account:	7,960	8,436
Total shareholders funds:	8,260	8,736

Balance sheet continued

As at 28 June 2015

For the year ending 28 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 28 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gordon Francis Powell
Status: Director