Contents of the Financial Statements

for the Period Ended 31 October 2016

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

Company Information

for the Period Ended 31 October 2016

Director:		Katharine Holland
		Anthony Holland
Registered office:		High Torrs Dunnings Road East Grinstead West Sussex RH19 4AB
Company Registration Number:		08719037 (England and Wales)

Directors' Report Period Ended 31 October 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 November 2015 to 31 October 2016
Katharine Holland
Anthony Holland

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

Name: Katharine Holland
Status: Director

Name: Anthony Holland
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 October 2016

	2016 £	2015 £
Turnover:	7,055	143,661
Other Income:	168	49
Cost of raw materials and consumables:	( 3,297 )	( 9,709 )
Staff costs:	( 3,500 )	( 6,189 )
Depreciation and other amounts written off assets:	( 782 )	( 538 )
Tax:	13	( 25,743 )
Profit or (loss):	( 343 )	101,531

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	246	536
Current assets:	47,522	92,678
Creditors: amounts falling due within one year:	( 1,430 )	( 26,532 )
Net current assets (liabilities):	46,092	66,146
Total assets less current liabilities:	46,338	66,682
Total net assets (liabilities):	46,338	66,682
Capital and reserves:	46,338	66,682

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 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 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Katharine Holland
Status: Director

Name: Anthony Holland
Status: Director