Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

Company Information

for the Period Ended 31 March 2016

Director:		Neil M Scowcroft
		Emma Potter
		Elizabeth Mackenzie
		Daniel Winter
Registered office:		Hardwick Hall Hardwick Square South Buxton Spa Derbyshire England SK17 6PY
Company Registration Number:		08599721 (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
Neil M Scowcroft
Emma Potter

The director(s) shown below were appointed to the company during the period
Elizabeth Mackenzie on 01 February 2016

The director(s) shown below resigned during the period
Daniel Winter on 01 October 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 13 October 2016
And Signed On Behalf Of The Board By:

Name: Neil M Scowcroft
Status: Director

Name: Emma Potter
Status: Director

Name: Elizabeth Mackenzie
Status: Director

Micro-Entity Income and Expenditure Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Surplus or (deficit):	( 536 )	577

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Current assets:	1,406	4,577
Prepayments and accrued income:	320	0
Creditors: amounts falling due within one year:	( 1,685 )	( 4,000 )
Net current assets (liabilities):	41	577
Total assets less current liabilities:	41	577
Total net assets (liabilities):	41	577
Reserves:	41	577

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 13 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil M Scowcroft
Status: Director

Name: Emma Potter
Status: Director

Name: Elizabeth Mackenzie
Status: Director