Contents of the Financial Statements

for the Period Ended 31 March 2016

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

Company Information

for the Period Ended 31 March 2016

Director:		David E J Walker
Secretary:		Sandra M Walker
Registered office:		150 Cranley Gardens Muswell Hill London N10 3AH
Company Registration Number:		05389661 (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
01 April 2015 to 31 March 2016
David E J Walker

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

Name: David E J Walker
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	39,433	26,972
Cost of raw materials and consumables:	( 5,806 )	( 8,645 )
Other Charges:	( 32,703 )	( 18,086 )
Tax:	( 165 )	0
Profit or (loss):	759	241

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets:	1,325,364	595,818
Current assets:	12,618	94,394
Creditors: amounts falling due within one year:	( 164 )	( 84,719 )
Net current assets (liabilities):	12,454	9,675
Total assets less current liabilities:	1,337,818	605,493
Creditors: amounts falling due after more than one year:	( 1,337,450 )	( 605,886 )
Total net assets (liabilities):	368	( 393 )
Capital and reserves:	368	( 393 )

Balance sheet continued

As at 31 March 2016

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 13 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David E J Walker
Status: Director

Footnotes: