Contents of the Financial Statements

for the Period Ended 31 January 2016

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

Company Information

for the Period Ended 31 January 2016

Director:		Andrew Johnston
		Frances O'Reilly
Secretary:		Frances O'Reilly
Registered office:		Ember House 35-37 Creek Road East Molesey Surrey KT8 9BE
Company Registration Number:		02889117 (England and Wales)

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Directors
The directors shown below have held office during the whole of the period from
01 February 2015 to 31 January 2016
Andrew Johnston
Frances O'Reilly

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

Name: Frances O'Reilly
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	120,347	157,308
Other Income:	81	28
Staff costs:	( 48,371 )	( 48,795 )
Other Charges:	( 14,473 )	( 24,353 )
Profit or (loss):	57,584	84,188

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets:	2,559	1,784
Current assets:	44,356	55,606
Creditors: amounts falling due within one year:	( 18,920 )	( 26,701 )
Net current assets (liabilities):	25,436	28,905
Total assets less current liabilities:	27,995	30,689
Total net assets (liabilities):	27,995	30,689
Capital and reserves:	27,995	30,689

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 10 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frances O'Reilly
Status: Director