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:		Azhar Sheikh
		Mr Andrew Seger
		Ms Arsala Qureishi
		Gothic Manor Ltd
Registered office:		Unit J Hamstead Industrial Estate Austin Way Great Barr West Midlands B42 1DU
Company Registration Number:		08056959 (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
Azhar Sheikh

The director(s) shown below resigned during the period
Mr Andrew Seger on 03 February 2016
Ms Arsala Qureishi on 03 February 2016
Gothic Manor Ltd on 03 February 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 15 December 2016
And Signed On Behalf Of The Board By:

Name: Azhar Sheikh
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	10 months to 31 Mar 2015 £
Turnover:	3,000	3,000
Cost of raw materials and consumables:	( 1,200 )	( 1,200 )
Other Charges:	( 1,085 )	( 1,085 )
Tax:	( 143 )	( 143 )
Profit or (loss):	572	572

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	10 months to 31 Mar 2015 £
Fixed assets
Intangible assets:	500,000	500,000
Total fixed assets:	500,000	500,000
Current assets:	1,688	1,116
Creditors: amounts falling due within one year:	( 143 )	( 143 )
Net current assets (liabilities):	1,545	973
Total assets less current liabilities:	501,545	500,973
Total net assets (liabilities):	501,545	500,973
Capital and reserves:	501,545	500,973

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 15 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Azhar Sheikh
Status: Director