Contents of the Financial Statements

for the Period Ended 31 December 2015

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

Company Information

for the Period Ended 31 December 2015

Director:		Bjorn Jonasson
Registered office:		80-83 Long Lane London EC1A 9ET
Company Registration Number:		04778999 (England and Wales)

Directors' Report Period Ended 31 December 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Bjorn Jonasson

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

Name: Bjorn Jonasson
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	66,293	74,752
Cost of raw materials and consumables:	( 18,539 )	( 35,675 )
Other Charges:	( 38,836 )	( 33,807 )
Profit or (loss):	8,918	5,270

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Current assets
Stocks:	84,376	93,646
Debtors:	7,282	9,303
Cash at bank and in hand:	140	1,009
Total current assets:	91,798	103,958
Creditors: amounts falling due within one year:	( 6,774 )	( 4,527 )
Net current assets (liabilities):	85,024	99,431
Total assets less current liabilities:	85,024	99,431
Creditors: amounts falling due after more than one year:	( 64,001 )	( 87,327 )
Total net assets (liabilities):	21,023	12,104
Capital and reserves
Called up share capital:	100,000	100,000
Profit and loss account:	( 78,977 )	( 87,896 )
Total shareholders funds:	21,023	12,104

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 27 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bjorn Jonasson
Status: Director