Contents of the Financial Statements

for the Period Ended 31 July 2016

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

Company Information

for the Period Ended 31 July 2016

Director:		Steve Messenger
		Susan Messenger
Registered office:		1a Burrell Way Balsham Cambridge CB21 4DY
Company Registration Number:		08614136 (England and Wales)

Directors' Report Period Ended 31 July 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Steve Messenger
Susan Messenger

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 14 September 2016
And Signed On Behalf Of The Board By:

Name: Steve Messenger
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016

	2016 £	2015 £
Turnover:	15,233	12,879
Other Income:	4	5
Cost of raw materials and consumables:	( 1,532 )	( 589 )
Other Charges:	( 795 )	( 907 )
Profit or (loss):	12,910	11,388

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Fixed assets:	0	0
Current assets:	18,020	15,386
Creditors: amounts falling due within one year:	( 2,581 )	( 2,277 )
Net current assets (liabilities):	15,439	13,109
Total assets less current liabilities:	15,439	13,109
Total net assets (liabilities):	15,439	13,109
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	15,437	13,107
Total shareholders funds:	15,439	13,109

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 14 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steve Messenger
Status: Director