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:		JEAN HAWKINS
		WILLIAM HAWKINS
Secretary:		WILLIAM HAWKINS
Registered office:		Oak Trees York Road Elvington York North Yorkshire YO41 4AT
Company Registration Number:		08537840 (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
JEAN HAWKINS

The director(s) shown below were appointed to the company during the period
WILLIAM HAWKINS on 01 July 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 30 June 2016
And Signed On Behalf Of The Board By:

Name: WILLIAM HAWKINS
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	10,500	20,696
Other Income:	0	0
Cost of raw materials and consumables:	0	0
Staff costs:	( 10,000 )	( 18,500 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 1,581 )	( 1,983 )
Profit or (loss):	( 1,081 )	213

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	1,505	11,074
Prepayments and accrued income:	0	132
Creditors: amounts falling due within one year:	( 1,112 )	( 9,902 )
Net current assets (liabilities):	393	1,304
Total assets less current liabilities:	393	1,304
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	393	1,304
Capital and reserves:	393	1,304

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 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: WILLIAM HAWKINS
Status: Director