Contents of the Financial Statements

for the Period Ended 01 April 2016

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

Company Information

for the Period Ended 01 April 2016

Director:		Keith Cooper
		Karine Cooper
Registered office:		6 Coniston Road Muswell Hill London N10 2BP
Company Registration Number:		06198472 (England and Wales)

Directors' Report Period Ended 01 April 2016

The directors present their report with the financial statements of the company for the period ended 01 April 2016

Directors
The directors shown below have held office during the whole of the period from
02 April 2015 to 01 April 2016
Keith Cooper
Karine Cooper

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 September 2016
And Signed On Behalf Of The Board By:

Name: Keith Cooper
Status: Director

Name: Karine Cooper
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 01 April 2016

	2016 £	2015 £
Turnover:	34,751	145,241
Cost of raw materials and consumables:	( 23,978 )	( 100,216 )
Staff costs:	( 15,552 )	( 20,731 )
Depreciation and other amounts written off assets:	( 16,250 )	( 16,250 )
Tax:		( 2,519 )
Profit or (loss):	( 21,029 )	5,525

Micro-Entity Balance sheet

As at 01 April 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	32,500	48,750
Current assets:	66,526	61,632
Creditors: amounts falling due within one year:	( 32,783 )	( 23,010 )
Net current assets (liabilities):	33,743	38,622
Total assets less current liabilities:	66,243	87,372
Creditors: amounts falling due after more than one year:	( 73,808 )	( 73,808 )
Total net assets (liabilities):	( 7,565 )	13,564
Capital and reserves:	( 7,565 )	13,564

Balance sheet continued

As at 01 April 2016

For the year ending 01 April 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 27 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keith Cooper
Status: Director

Name: Karine Cooper
Status: Director