Contents of the Financial Statements

for the Period Ended 30 November 2015

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

Company Information

for the Period Ended 30 November 2015

Director:		RICHARD JONES
		RACHAEL JONES
Secretary:		RACHAEL JONES
Registered office:		12 Thornley Green Lostock Gralam Northwich CW9 7YB
Company Registration Number:		07440914 (England and Wales)

Directors' Report Period Ended 30 November 2015

The directors present their report with the financial statements of the company for the period ended 30 November 2015

Directors
The directors shown below have held office during the whole of the period from
01 December 2014 to 30 November 2015
RICHARD JONES
RACHAEL JONES

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

Name: RICHARD JONES
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2015

	2015 £	2014 £
Turnover:	113,382	122,046
Cost of raw materials and consumables:	( 67,203 )	( 54,195 )
Staff costs:	( 22,115 )	( 21,400 )
Depreciation and other amounts written off assets:	( 409 )	( 1,074 )
Other Charges:	( 17,941 )	( 23,892 )
Tax:	( 1,224 )	( 4,457 )
Profit or (loss):	4,490	17,028

Micro-Entity Balance sheet

As at 30 November 2015

	2015 £	2014 £
Fixed assets:	1,636	2,047
Current assets:	13,130	5,553
Prepayments and accrued income:		2,494
Creditors: amounts falling due within one year:	( 14,345 )	( 9,962 )
Net current assets (liabilities):	( 1,215 )	( 1,915 )
Total assets less current liabilities:	421	132
Total net assets (liabilities):	421	132
Capital and reserves:	421	132

Balance sheet continued

As at 30 November 2015

For the year ending 30 November 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 28 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: RICHARD JONES
Status: Director