Contents of the Financial Statements

for the Period Ended 31 March 2016

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

Company Information

for the Period Ended 31 March 2016

Director:		David Bugg
		Gary Corbett
Secretary:		David Bugg
Registered office:		Bank Farm, Brockamin Leigh Worcester WR6 5LA
Company Registration Number:		04723174 (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
David Bugg
Gary Corbett

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

Name: David Bugg
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	350,831	340,766
Staff costs:	( 287,347 )	( 264,860 )
Other Charges:	( 63,754 )	( 76,021 )
Profit or (loss):	( 270 )	( 115 )

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Current assets:	59,283	54,410
Creditors: amounts falling due within one year:	( 44,723 )	( 39,580 )
Net current assets (liabilities):	14,560	14,830
Total assets less current liabilities:	14,560	14,830
Total net assets (liabilities):	14,560	14,830
Capital and reserves:	14,560	14,830

Balance sheet continued

As at 31 March 2016

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 24 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Bugg
Status: Director