Contents of the Financial Statements

for the Period Ended 31 October 2015

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

Company Information

for the Period Ended 31 October 2015

Director:		Susan Houghton
Secretary:		Geoff Houghton
Registered office:		14 Grenham Road Birchington Kent CT7 9JH
Company Registration Number:		03645299 (England and Wales)

Directors' Report Period Ended 31 October 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Susan Houghton

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

Name: Susan Houghton
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 October 2015

	2015 £	2014 £
Turnover:	27,499	27,637
Cost of raw materials and consumables:	( 6,147 )	( 18,877 )
Staff costs:	( 7,241 )	( 13,104 )
Depreciation and other amounts written off assets:	( 213 )	( 310 )
Other Charges:	( 14,034 )	( 12,805 )
Profit or (loss):	( 136 )	( 17,459 )

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	474	687
Current assets:	71,418	74,406
Prepayments and accrued income:	2,000	2,000
Creditors: amounts falling due within one year:	( 121,232 )	( 124,297 )
Net current assets (liabilities):	( 47,814 )	( 47,891 )
Total assets less current liabilities:	( 47,340 )	( 47,204 )
Creditors: amounts falling due after more than one year:	( 52,996 )	( 52,996 )
Total net assets (liabilities):	( 100,336 )	( 100,200 )
Capital and reserves:	( 100,336 )	( 100,200 )

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 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 19 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan Houghton
Status: Director