Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information

for the Period Ended 31 March 2016

Director:		Amanda Elizabeth Watkin
		Elizabeth Margarite Webber
Secretary:		Amanda Elizabeth Watkin
Registered office:		1 Gateacre Drive Astwood Bank Redditch Worcestershire B96 6DW
Company Registration Number:		03844212 (England and Wales)

Directors' Report Period Ended 31 March 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Amanda Elizabeth Watkin
Elizabeth Margarite Webber

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 21 August 2016
And Signed On Behalf Of The Board By:

Name: Amanda Elizabeth Watkin
Status: Director

Name: Elizabeth Margarite Webber
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2016

	Notes	2016 £	2015 £
Turnover:		875	2,580
Cost of sales:		0	0
Gross profit or (loss):		875	2,580
Distribution costs:		0	0
Administrative expenses:		( 1,869 )	( 3,182 )
Other operating income:		0	0
Operating profit or (loss):		( 994 )	( 602 )
Interest receivable and similar income:		0	0
Interest payable and similar charges:		0	0
Profit or (loss) on ordinary activities before taxation:		( 994 )	( 602 )
Tax on profit or (loss) on ordinary activities:		0	0
Profit or (loss) for the financial year:		( 994 )	( 602 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	467	623
Total fixed assets:		467	623
Current assets
Stocks:		0	0
Debtors:		30	2,530
Cash at bank and in hand:		2,931	2,173
Total current assets:		2,961	4,703
Creditors: amounts falling due within one year:		( 21,829 )	( 21,395 )
Net current assets (liabilities):		( 18,868 )	( 16,692 )
Total assets less current liabilities:		( 18,401 )	( 16,069 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 18,401 )	( 16,069 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:	4	( 18,501 )	( 16,169 )
Shareholders funds:		( 18,401 )	( 16,069 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 21 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amanda Elizabeth Watkin
Status: Director

Name: Elizabeth Margarite Webber
Status: Director

The notes form part of these financial statements