Contents of the Financial Statements

for the Period Ended 31 March 2016

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

Company Information

for the Period Ended 31 March 2016

Director:		LEE GRUBB
		TIMOTHY GRUBB
Registered office:		2 Beckett Road Worcester WR3 7NJ
Company Registration Number:		08288695 (England and Wales)

Directors' Report Period Ended 31 March 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
LEE GRUBB
TIMOTHY GRUBB

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

Name: LEE GRUBB
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	94,177	81,351
Cost of raw materials and consumables:	( 40,476 )	( 42,041 )
Staff costs:	( 21,000 )	( 19,994 )
Depreciation and other amounts written off assets:	( 9,114 )	( 2,606 )
Other Charges:	( 20,474 )	( 8,695 )
Tax:	( 2,124 )	( 103 )
Profit or (loss):	989	7,912

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Fixed assets
Tangible assets:	18,430	7,820
Total fixed assets:	18,430	7,820
Current assets:	9,983	16,157
Creditors: amounts falling due within one year:	( 4,977 )	( 7,146 )
Net current assets (liabilities):	5,006	9,011
Total assets less current liabilities:	23,436	16,831
Creditors: amounts falling due after more than one year:	( 18,876 )
Total net assets (liabilities):	4,560	16,831
Capital and reserves:	4,560	16,831

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 16 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: LEE GRUBB
Status: Director