Contents of the Financial Statements

for the Period Ended 28 October 2015

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

Company Information

for the Period Ended 28 October 2015

Director:		Matthew Condren
		Jonathan Godfrey
Registered office:		16 Drakefield Road London SW17 8RP
Company Registration Number:		07058942 (England and Wales)

Directors' Report Period Ended 28 October 2015

The directors present their report with the financial statements of the company for the period ended 28 October 2015

Directors
The directors shown below have held office during the whole of the period from
29 October 2014 to 28 October 2015
Matthew Condren
Jonathan Godfrey

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 July 2016
And Signed On Behalf Of The Board By:

Name: Matthew Condren
Status: Director

Name: Jonathan Godfrey
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 28 October 2015

	2015 £	2014 £
Turnover:	67,955	18,325
Other Charges:	( 53,913 )	( 35,219 )
Profit or (loss):	14,042	( 16,894 )

Micro-Entity Balance sheet

As at 28 October 2015

	2015 £	2014 £
Current assets
Cash at bank and in hand:	14,426	3,384
Total current assets:	14,426	3,384
Net current assets (liabilities):	14,426	3,384
Total assets less current liabilities:	14,426	3,384
Total net assets (liabilities):	14,426	3,384
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	13,426	2,384
Total shareholders funds:	14,426	3,384

Balance sheet continued

As at 28 October 2015

For the year ending 28 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 26 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Condren
Status: Director

Name: Jonathan Godfrey
Status: Director