Contents of the Financial Statements

for the Period Ended 05 April 2016

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

Company Information

for the Period Ended 05 April 2016

Director:		William Williams
Registered office:		2 Hatch Green Little Hallingbury Near Bishops Stortford Hertfordshire CM22 7PU
Company Registration Number:		04128630 (England and Wales)

Directors' Report Period Ended 05 April 2016

The directors present their report with the financial statements of the company for the period ended 05 April 2016

Directors
The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
William Williams

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 12 July 2016
And Signed On Behalf Of The Board By:

Name: William Williams
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 05 April 2016

	2016 £	2015 £
Turnover:	67,416	63,154
Other Income:	6	6
Cost of raw materials and consumables:	( 2,380 )	( 1,893 )
Staff costs:	( 29,000 )	( 20,996 )
Depreciation and other amounts written off assets:	( 602 )	( 612 )
Other Charges:	0	0
Tax:	( 7,208 )	( 8,054 )
Profit or (loss):	28,232	31,605

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Fixed assets
Tangible assets:	1,293	932
Total fixed assets:	1,293	932
Current assets
Debtors:	2,847	1,481
Cash at bank and in hand:	21,150	26,433
Total current assets:	23,997	27,914
Creditors: amounts falling due within one year:	( 12,026 )	( 15,643 )
Net current assets (liabilities):	11,971	12,271
Total assets less current liabilities:	13,264	13,203
Total net assets (liabilities):	13,264	13,203
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	13,262	13,201
Total shareholders funds:	13,264	13,203

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 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 12 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Williams
Status: Director