Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information

for the Period Ended 31 March 2016

Director:		Melvyn Small
		Anthony Small
Registered office:		93 Stoneycroft Road Handsworth Sheffield South Yorkshire GBR S13 9DQ
Company Registration Number:		09493889 (England and Wales)

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Directors
The directors shown below have held office during the whole of the period from
17 March 2015 to 31 March 2016
Melvyn Small
Anthony Small

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 03 April 2016
And Signed On Behalf Of The Board By:

Name: Melvyn Small
Status: Director

Name: Anthony Small
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2016

	Notes	2016 £
Turnover:		877
Cost of sales:		( 2,041 )
Gross profit or (loss):		( 1,164 )
Operating profit or (loss):		( 1,164 )
Profit or (loss) on ordinary activities before taxation:		( 1,164 )
Profit or (loss) for the financial year:		( 1,164 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 March 2016

	Notes	2016 £
Fixed assets
Total fixed assets:		0
Current assets
Stocks:		261
Cash at bank and in hand:		369
Total current assets:		630
Net current assets (liabilities):		630
Total assets less current liabilities:		630
Total net assets (liabilities):		630

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £
Capital and reserves
Called up share capital:	2	630
Shareholders funds:		630

For the year ending 31 March 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 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 03 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Melvyn Small
Status: Director

Name: Anthony Small
Status: Director

The notes form part of these financial statements