Contents of the Financial Statements

for the Period Ended 29 February 2016

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

Company Information

for the Period Ended 29 February 2016

Director:		Glenn Delaney
		Gary Rees
		Simon Beatham
Secretary:		Glenn Delaney
Registered office:		31 Wittering Close Kingston Upon Thames Surrey England KT2 5GA
Company Registration Number:		07939347 (England and Wales)

Directors' Report Period Ended 29 February 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 March 2015 to 29 February 2016
Glenn Delaney
Gary Rees
Simon Beatham

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

Name: Glenn Delaney
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 29 February 2016

	2016 £	2015 £
Turnover:	30,200	20,225
Cost of raw materials and consumables:	( 14,821 )	( 8,785 )
Staff costs:	( 300 )	( 3,871 )
Other Charges:	( 6,352 )
Profit or (loss):	8,727	7,569

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Fixed assets:	313
Current assets:	32,190	18,077
Creditors: amounts falling due within one year:	( 12,603 )	( 6,902 )
Net current assets (liabilities):	19,587	11,175
Total assets less current liabilities:	19,900	11,175
Total net assets (liabilities):	19,900	11,175
Capital and reserves:	19,900	11,175

Balance sheet continued

As at 29 February 2016

For the year ending 29 February 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 16 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glenn Delaney
Status: Director