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:		Jeanette Dawson
		D Seymour
		Paul Heygate
		Timothy Jackson
		Stephen Davies
		Ann Turner
		Judith Richmond
		M Coombes
		Russell Marchant
		R J Dodgson
Secretary:		Jeanette Dawson
Registered office:		Bishop Burton College Bishop Burton Beverley East Riding Of Yorkshire HU17 8QG
Company Registration Number:		03749590 (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
Jeanette Dawson
D Seymour
Paul Heygate
Timothy Jackson
Stephen Davies
Ann Turner
Judith Richmond
M Coombes
Russell Marchant
R J Dodgson

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 02 October 2015
And Signed On Behalf Of The Board By:

Name: Jeanette Dawson
Status: Director

Name: Ann Turner
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2015

	2015 £	2014 £
Turnover:	20,033	22,211
Other Income:	0	0
Cost of raw materials and consumables:	( 17,630 )	( 21,553 )
Staff costs:	0	0
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 2,395 )	( 650 )
Tax:	0	0
Profit or (loss):	8	8

Micro-Entity Balance sheet

As at 31 July 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	27,752	24,025
Creditors: amounts falling due within one year:	( 27,011 )	( 23,292 )
Net current assets (liabilities):	741	733
Total assets less current liabilities:	741	733
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	741	733
Capital and reserves:	741	733

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 02 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeanette Dawson
Status: Director

Name: Ann Turner
Status: Director