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:		DIANE JULIE LEWIS
		JAMES GEOFFREY LEWIS
Secretary:		RONALD LESLIE MCKEE
Registered office:		10 Webbs Way Stoney Stanton Leicester Leicestershire LE9 4BW
Company Registration Number:		05685367 (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
DIANE JULIE LEWIS

The director(s) shown below were appointed to the company during the period
JAMES GEOFFREY LEWIS on 01 March 2015

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 September 2016
And Signed On Behalf Of The Board By:

Name: DIANE JULIE LEWIS
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	154,989	152,574
Other Income:	0	0
Cost of raw materials and consumables:	( 81,829 )	( 94,223 )
Staff costs:	( 22,207 )	( 20,375 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 14,738 )	( 11,127 )
Tax:	( 7,243 )	( 5,369 )
Profit or (loss):	28,972	21,480

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	27,079	50,503
Prepayments and accrued income:	1,982	3,722
Creditors: amounts falling due within one year:	( 12,329 )	( 13,442 )
Net current assets (liabilities):	16,732	40,783
Total assets less current liabilities:	16,732	40,783
Creditors: amounts falling due after more than one year:	( 15,295 )	( 33,417 )
Provision for liabilities:	( 1,000 )	( 4,000 )
Accruals and deferred income:	0	0
Total net assets (liabilities):	437	3,366
Capital and reserves:	437	3,366

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 16 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DIANE JULIE LEWIS
Status: Director