Contents of the Financial Statements

for the Period Ended 31 July 2015

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

Company Information

for the Period Ended 31 July 2015

Director:		Graham David Bostock
		Fleming Dan Ast
		Ian Andrew Noel Litterick
		Janine Mary King
Registered office:		Hillcrest West Lane East Grinstead West Sussex RH19 4HH
Company Registration Number:		07710878 (England and Wales)

Directors' Report Period Ended 31 July 2015

The directors present their report with the financial statements of the company for the period ended 31 July 2015

Directors
The directors shown below have held office during the whole of the period from
01 August 2014 to 31 July 2015
Graham David Bostock
Fleming Dan Ast

The director(s) shown below were appointed to the company during the period
Ian Andrew Noel Litterick on 29 January 2015
Janine Mary King on 29 January 2015

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

Name: Graham David Bostock
Status: Director

Name: Fleming Dan Ast
Status: Director

Name: Ian Andrew Noel Litterick
Status: Director

Name: Janine Mary King
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2015

	2015 £	2014 £
Turnover:	2,983	10,318
Cost of raw materials and consumables:	( 821 )	( 1,229 )
Other Charges:	( 1,587 )	( 1,815 )
Profit or (loss):	575	7,274

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	2014 £
Fixed assets:	47,859	47,859
Current assets:	6,629	7,604
Creditors: amounts falling due within one year:	( 530 )	( 480 )
Net current assets (liabilities):	6,099	7,124
Total assets less current liabilities:	53,958	54,983
Creditors: amounts falling due after more than one year:	( 10,000 )	( 12,000 )
Total net assets (liabilities):	43,958	42,983
Capital and reserves:	43,958	42,983

Balance sheet continued

As at 31 July 2015

For the year ending 31 July 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 14 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham David Bostock
Status: Director

Name: Fleming Dan Ast
Status: Director

Name: Ian Andrew Noel Litterick
Status: Director

Name: Janine Mary King
Status: Director