Contents of the Financial Statements

for the Period Ended 31 May 2016

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

Company Information

for the Period Ended 31 May 2016

Director:		Catherine Mair Gwynant
		Alan Gwynant
Secretary:		Manon Gwynant
Registered office:		2 Cae Bedw Caerphilly Caerffili CF83 2UU
Company Registration Number:		08518087 (England and Wales)

Directors' Report Period Ended 31 May 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 June 2015 to 31 May 2016
Catherine Mair Gwynant
Alan Gwynant

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 21 July 2016
And Signed On Behalf Of The Board By:

Name: Catherine Mair Gwynant
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 May 2016

	2016 £	2015 £
Turnover:	58,781	59,669
Other Income:	3	14
Staff costs:	( 34,767 )	( 34,439 )
Depreciation and other amounts written off assets:	( 945 )	( 593 )
Other Charges:	( 11,796 )	( 7,240 )
Tax:	( 2,315 )	( 3,509 )
Profit or (loss):	8,961	13,902

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Fixed assets:	744	1,039
Current assets:	26,826	21,816
Creditors: amounts falling due within one year:	( 7,366 )	( 13,174 )
Net current assets (liabilities):	19,460	8,642
Total assets less current liabilities:	20,204	9,681
Accruals and deferred income:	( 6,562 )
Total net assets (liabilities):	13,642	9,681
Capital and reserves:	13,642	9,681

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 21 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Catherine Mair Gwynant
Status: Director