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:		Rachel Thomas
Secretary:		Neil Thomas
Registered office:		13 School Road Sunninghill Ascot Berkshire SL5 7AE
Company Registration Number:		06047337 (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
01 February 2015 to 31 January 2016
Rachel Thomas

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 08 October 2016
And Signed On Behalf Of The Board By:

Name: Rachel Thomas
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	0	0
Other Income:	0	0
Depreciation and other amounts written off assets:	( 94 )	( 125 )
Other Charges:	( 60 )	( 60 )
Profit or (loss):	( 154 )	( 185 )

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	280	374
Current assets:	323	383
Net current assets (liabilities):	323	383
Total assets less current liabilities:	603	757
Total net assets (liabilities):	603	757
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	602	756
Total shareholders funds:	603	757

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 08 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Thomas
Status: Director