Contents of the Financial Statements

for the Period Ended 30 June 2016

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

Company Information

for the Period Ended 30 June 2016

Director:		Stuart Harper
		Stephen Wilson
Secretary:		Stephen Wilson
Registered office:		Unit 1, Building 326 Rushock Trading Estate Droitwich Worcestershire England WR9 0NR
Company Registration Number:		09643957 (England and Wales)

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Directors
The directors shown below have held office during the whole of the period from
17 June 2015 to 30 June 2016
Stuart Harper
Stephen Wilson

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

Name: Stephen Wilson
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016

	2016 £
Turnover:	341,139
Cost of raw materials and consumables:	( 96,607 )
Staff costs:	( 157,681 )
Depreciation and other amounts written off assets:	( 2,000 )
Other Charges:	( 64,483 )
Tax:	( 6,474 )
Profit or (loss):	13,894

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £
Fixed assets:	8,000
Current assets:	118,683
Prepayments and accrued income:	6,537
Net current assets (liabilities):	125,220
Total assets less current liabilities:	133,220
Creditors: amounts falling due after more than one year:	( 104,211 )
Accruals and deferred income:	( 15,115 )
Total net assets (liabilities):	13,894
Capital and reserves:	13,894

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Wilson
Status: Director