Contents of the Financial Statements

for the Period Ended 30 April 2016

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

Company Information

for the Period Ended 30 April 2016

Director:		C Majeerathan
Registered office:		46 Gascoigne Gardens Woodford Green Essex IG8 9NU
Company Registration Number:		03553327 (England and Wales)

Directors' Report Period Ended 30 April 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 May 2015 to 30 April 2016
C Majeerathan

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 30 June 2016
And Signed On Behalf Of The Board By:

Name: C Majeerathan
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 April 2016

	2016 £	2015 £
Turnover:	128,646	113,733
Staff costs:	( 23,430 )	( 12,558 )
Depreciation and other amounts written off assets:	( 11,391 )	( 11,569 )
Other Charges:	( 65,276 )	( 63,671 )
Tax:	( 7,645 )	( 7,321 )
Profit or (loss):	20,904	18,614

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Fixed assets:	66,343	77,734
Current assets
Debtors:	12,814	7,266
Cash at bank and in hand:	1,649	15,266
Total current assets:	14,463	22,532
Creditors: amounts falling due within one year:	( 20,040 )	( 23,117 )
Net current assets (liabilities):	( 5,577 )	( 585 )
Total assets less current liabilities:	60,766	77,149
Creditors: amounts falling due after more than one year:	( 13,954 )	( 26,238 )
Total net assets (liabilities):	46,812	50,911
Capital and reserves
Called up share capital:	7,774	7,774
Profit and loss account:	39,038	43,137
Total shareholders funds:	46,812	50,911

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Majeerathan
Status: Director