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:		Timothy Moore
		Rosie Moore
Secretary:		Timothy Moore
Registered office:		77 Lenthall Road London E8 3JN
Company Registration Number:		03754613 (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
Timothy Moore

The director(s) shown below resigned during the period
Rosie Moore on 01 May 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 29 October 2016
And Signed On Behalf Of The Board By:

Name: Timothy Moore
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	33,475	85,210
Other Charges:	( 18,496 )	( 14,131 )
Tax:	( 2,995 )	( 13,362 )
Profit or (loss):	11,984	57,717

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	411,567	411,467
Current assets
Cash at bank and in hand:	34,845	68,995
Total current assets:	34,845	68,995
Net current assets (liabilities):	34,845	68,995
Total assets less current liabilities:	446,412	480,462
Creditors: amounts falling due after more than one year:	( 252,482 )	( 252,482 )
Total net assets (liabilities):	193,930	227,980
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	193,830	227,880
Total shareholders funds:	193,930	227,980

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 29 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Moore
Status: Director