Contents of the Financial Statements

for the Period Ended 31 January 2016

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

Company Information

for the Period Ended 31 January 2016

Director:		Nicola Coulborn
		Nicholas Coulborn
Registered office:		Regus For Hoffman 4200 Waterside Solihull Parkway Birmingham Business Park Birmingham B37 7YN
Company Registration Number:		09385663 (England and Wales)

Directors' Report Period Ended 31 January 2016

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

Directors
The directors shown below have held office during the whole of the period from
13 January 2015 to 31 January 2016
Nicola Coulborn
Nicholas Coulborn

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

Name: Nicholas Coulborn
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	13 months to 31 Jan 2016 £
Turnover:	304,244
Cost of raw materials and consumables:	( 161,224 )
Staff costs:	( 28,679 )
Depreciation and other amounts written off assets:	( 2,600 )
Tax:	( 22,348 )
Profit or (loss):	89,393

Micro-Entity Balance sheet

As at 31 January 2016

	13 months to 31 Jan 2016 £
Called up share capital not paid:	5
Fixed assets:	10,700
Current assets:	255,429
Creditors: amounts falling due within one year:	( 188,736 )
Net current assets (liabilities):	66,693
Total assets less current liabilities:	77,398
Total net assets (liabilities):	77,398
Capital and reserves:	77,398

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 20 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Coulborn
Status: Director