Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 31 July 2016

Director:		Philip Gibbs Snr
		L M Gibbs
Secretary:		Philip Gibbs Snr
Registered office:		33 Severn Way Kettering Northants NN16 9HN
Company Registration Number:		09124423 (England and Wales)

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Philip Gibbs Snr

The director(s) shown below were appointed to the company during the period
L M Gibbs on 01 May 2016

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 September 2016
And Signed On Behalf Of The Board By:

Name: Philip Gibbs Snr
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016

	2016 £	13 months to 31 Jul 2015 £
Turnover:	543,372	178,262
Cost of raw materials and consumables:	( 507,471 )	( 141,857 )
Other Charges:	( 22,933 )	( 24,267 )
Profit or (loss):	12,968	12,138

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	13 months to 31 Jul 2015 £
Current assets
Debtors:	1,172	6
Cash at bank and in hand:	71,290	50,074
Total current assets:	72,462	50,080
Creditors: amounts falling due within one year:	( 9,775 )	( 10,755 )
Net current assets (liabilities):	62,687	39,325
Total assets less current liabilities:	62,687	39,325
Creditors: amounts falling due after more than one year:	( 50,000 )	( 27,176 )
Total net assets (liabilities):	12,687	12,149
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	12,677	12,139
Total shareholders funds:	12,687	12,149

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Gibbs Snr
Status: Director