Contents of the Financial Statements

for the Period Ended 29 April 2016

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

Company Information

for the Period Ended 29 April 2016

Director:		DANIEL TRILL
		HEATHER TRILL
Registered office:		56 Horseshoe Crescent Burghfield Common Reading GBR RG7 3XW
Company Registration Number:		09569372 (England and Wales)

Directors' Report Period Ended 29 April 2016

The directors present their report with the financial statements of the company for the period ended 29 April 2016

Directors
The directors shown below have held office during the whole of the period from
30 April 2015 to 29 April 2016
DANIEL TRILL
HEATHER TRILL

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

Name: DANIEL TRILL
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 29 April 2016

	2016 £
Turnover:	67,541
Other Income:	0
Cost of raw materials and consumables:	( 30,542 )
Staff costs:	( 10,830 )
Other Charges:	( 6,276 )
Tax:	( 3,979 )
Profit or (loss):	15,914

Micro-Entity Balance sheet

As at 29 April 2016

	2016 £
Called up share capital not paid:	0
Fixed assets
Intangible assets:	0
Tangible assets:	17,000
Total fixed assets:	17,000
Current assets
Stocks:	0
Debtors:	3,817
Cash at bank and in hand:	1,153
Total current assets:	4,970
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 3,824 )
Net current assets (liabilities):	1,146
Total assets less current liabilities:	18,146
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Accruals and deferred income:	0
Total net assets (liabilities):	18,146
Capital and reserves:	18,146

Balance sheet continued

As at 29 April 2016

For the year ending 29 April 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 21 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DANIEL TRILL
Status: Director