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:		Adrian Phipps
Secretary:		Adrian Phipps
Registered office:		The Villa Oakfield Fishery Kingswood Lane Kingswood Aylesbury Bucks HP18 0EQ
Company Registration Number:		04739360 (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
Adrian Phipps

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 18 December 2016
And Signed On Behalf Of The Board By:

Name: Adrian Phipps
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	98,393	101,588
Other Income:	142	120
Cost of raw materials and consumables:	( 5,028 )	( 4,152 )
Staff costs:	( 4,700 )	( 9,956 )
Depreciation and other amounts written off assets:	( 3,715 )	( 3,113 )
Other Charges:	( 38,492 )	( 14,253 )
Tax:	( 7,245 )	( 11,841 )
Profit or (loss):	39,355	58,393

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:		0
Tangible assets:	301,215	310,468
Total fixed assets:	301,215	310,468
Current assets
Stocks:	0	0
Debtors:	24,341	6,900
Cash at bank and in hand:	2,651	1,777
Total current assets:	26,992	8,677
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 9,300 )	( 13,619 )
Net current assets (liabilities):	17,692	( 4,942 )
Total assets less current liabilities:	318,907	305,526
Creditors: amounts falling due after more than one year:	0	( 25,973 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	318,907	279,553
Capital and reserves:	318,907	279,553

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 18 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Phipps
Status: Director