Contents of the Financial Statements

for the Period Ended 28 February 2016

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

Company Information

for the Period Ended 28 February 2016

Director:		KEVIN BELL
		Lina Dimitri
Registered office:		169 Burges Road Southend-On-Sea GBR SS1 3JN
Company Registration Number:		09444218 (England and Wales)

Directors' Report Period Ended 28 February 2016

The directors present their report with the financial statements of the company for the period ended 28 February 2016

Directors
The directors shown below have held office during the whole of the period from
17 February 2015 to 28 February 2016
KEVIN BELL
Lina Dimitri

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 06 March 2016
And Signed On Behalf Of The Board By:

Name: KEVIN BELL
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 28 February 2016

	2016 £
Turnover:	10,431
Other Income:	778
Other Charges:	( 2,860 )
Tax:	( 1,671 )
Profit or (loss):	6,678

Micro-Entity Balance sheet

As at 28 February 2016

	2016 £
Fixed assets
Tangible assets:	256,232
Total fixed assets:	256,232
Current assets:	4,824
Creditors: amounts falling due within one year:	( 2,291 )
Net current assets (liabilities):	2,533
Total assets less current liabilities:	258,765
Creditors: amounts falling due after more than one year:	( 249,294 )
Provision for liabilities:	0
Accruals and deferred income:	( 2,783 )
Total net assets (liabilities):	6,688
Capital and reserves
Called up share capital:	2
Profit and loss account:	6,686
Total shareholders funds:	6,688

Balance sheet continued

As at 28 February 2016

For the year ending 28 February 2016 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 06 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: KEVIN BELL
Status: Director