Contents of the Financial Statements

for the Period Ended 31 August 2015

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

Company Information

for the Period Ended 31 August 2015

Director:		Joan Leese
Secretary:		Joan M Leese
Registered office:		3 Lordship Grove London GBR N16 0QB
Company Registration Number:		05799396 (England and Wales)

Directors' Report Period Ended 31 August 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 September 2014 to 31 August 2015
Joan Leese

The company is dormant and has not traded during the period.

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 26 May 2016
And Signed On Behalf Of The Board By:

Name: Joan Leese
Status: Director

Profit and Loss Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 August 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		12,593	12,648
Total current assets:		12,593	12,648
Creditors: amounts falling due within one year:		( 4,757 )	( 4,757 )
Net current assets (liabilities):		7,836	7,891
Total assets less current liabilities:		7,836	7,891
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		7,836	7,891

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	10,000	10,000
Revaluation reserve:		0	0
Profit and loss account:		( 2,164 )	( 2,109 )
Shareholders funds:		7,836	7,891

For the year ending 31 August 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 26 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joan Leese
Status: Director

The notes form part of these financial statements