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:		MARK DE SPONG
		ANGELA DE SPONG
Secretary:		HEENA BAPODRA
Registered office:		1 Osprey Close London E11 1SY
Company Registration Number:		06793773 (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
MARK DE SPONG
ANGELA DE SPONG

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

Name: MARK DE SPONG
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	29,688	20,386
Other Income:	0	0
Cost of raw materials and consumables:	( 4,664 )	( 2,193 )
Staff costs:	( 2,723 )	( 600 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 21,370 )	( 16,750 )
Tax:	( 186 )	0
Profit or (loss):	745	843

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Current assets:	4,857	4,112
Net current assets (liabilities):	4,857	4,112
Total assets less current liabilities:	4,857	4,112
Total net assets (liabilities):	4,857	4,112
Capital and reserves:	4,857	4,112

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 17 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK DE SPONG
Status: Director