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:		Terence Driscoll
Secretary:		Christopher Goldie
Registered office:		45a The Broadway Darkes Lane Potters Bar Hertfordshire EN6 2HZ
Company Registration Number:		09113422 (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 August 2015 to 31 March 2016
Terence Driscoll

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 02 November 2016
And Signed On Behalf Of The Board By:

Name: Terence Driscoll
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	8 months to 31 Mar 2016 £	13 months to 31 Jul 2015 £
Turnover:	147,762	9,728
Other Income:	14
Depreciation and other amounts written off assets:	( 255 )
Other Charges:	( 119,840 )	( 4,533 )
Tax:	( 5,383 )	( 1,039 )
Profit or (loss):	22,298	4,156

Micro-Entity Balance sheet

As at 31 March 2016

	8 months to 31 Mar 2016 £	13 months to 31 Jul 2015 £
Fixed assets
Tangible assets:	765
Total fixed assets:	765
Current assets:	79,192	11,758
Creditors: amounts falling due within one year:	( 79,503 )	( 7,602 )
Net current assets (liabilities):	( 311 )	4,156
Total assets less current liabilities:	454	4,156
Total net assets (liabilities):	454	4,156
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	354	4,056
Total shareholders funds:	454	4,156

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 02 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Terence Driscoll
Status: Director