Contents of the Financial Statements

for the Period Ended 30 September 2015

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

Company Information

for the Period Ended 30 September 2015

Director:		MARK ROBERT WOTTON
Secretary:		DAWN BELINDA WOTTON
Registered office:		4 Oatlands Avenue Bishops Tawton Barnstaple Devon EX32 0AZ
Company Registration Number:		06488935 (England and Wales)

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
MARK ROBERT WOTTON

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 09 June 2016
And Signed On Behalf Of The Board By:

Name: MARK ROBERT WOTTON
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2015

	2015 £	2014 £
Turnover:	176,039	175,262
Other Income:	8,404	8,405
Cost of raw materials and consumables:	( 79,205 )	( 81,027 )
Staff costs:	( 34,983 )	( 33,306 )
Depreciation and other amounts written off assets:	( 3,253 )	( 3,827 )
Other Charges:	( 42,120 )	( 40,900 )
Tax:	( 5,352 )	( 4,761 )
Profit or (loss):	19,530	19,846

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	18,433	21,685
Current assets:	72,862	53,862
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 11,956 )	( 5,281 )
Net current assets (liabilities):	60,906	48,581
Total assets less current liabilities:	79,339	70,266
Creditors: amounts falling due after more than one year:	( 76,458 )	( 67,915 )
Total net assets (liabilities):	2,881	2,351
Capital and reserves:	2,881	2,351

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 09 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK ROBERT WOTTON
Status: Director