Contents of the Financial Statements

for the Period Ended 30 September 2016

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

Company Information

for the Period Ended 30 September 2016

Director:		Matthew Mark Richardson
Registered office:		1 Forthill Place Shenley Church End Milton Keynes England MK5 6FS
Company Registration Number:		09774081 (England and Wales)

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
The directors shown below have held office during the whole of the period from
11 September 2015 to 30 September 2016
Matthew Mark Richardson

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

Name: Matthew Mark Richardson
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2016

	13 months to 30 Sep 2016 £
Turnover:	28,117
Other Income:	1,706
Cost of raw materials and consumables:	0
Staff costs:	( 11,451 )
Depreciation and other amounts written off assets:	( 205 )
Other Charges:	( 3,012 )
Tax:	( 3,023 )
Profit or (loss):	12,132

Micro-Entity Balance sheet

As at 30 September 2016

	13 months to 30 Sep 2016 £
Called up share capital not paid:	0
Fixed assets:	2,585
Current assets
Stocks:	0
Debtors:	3,048
Cash at bank and in hand:	6,160
Total current assets:	9,208
Creditors: amounts falling due within one year:	( 933 )
Net current assets (liabilities):	8,275
Total assets less current liabilities:	10,860
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	( 3,023 )
Accruals and deferred income:	0
Total net assets (liabilities):	7,837
Capital and reserves:	7,837

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Mark Richardson
Status: Director