Contents of the Financial Statements

for the Period Ended 30 April 2016

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

Company Information

for the Period Ended 30 April 2016

Director:		Rhona Still
		John Sargent
		Dave Nicholson
		Fiona Sample
Secretary:		John Sargent
Registered office:		250 Philip Street Fenham Newcastle Upon Tyne NE4 5BH
Company Registration Number:		08046825 (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
Rhona Still
John Sargent

The director(s) shown below were appointed to the company during the period
Dave Nicholson on 30 July 2015
Fiona Sample on 30 July 2015

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 January 2017
And Signed On Behalf Of The Board By:

Name: Rhona Still
Status: Director

Name: John Sargent
Status: Director

Micro-Entity Income and Expenditure Account

for the Period Ended 30 April 2016

	2016 £	2015 £
Surplus or (deficit):	43	74

Micro-Entity Balance sheet

As at 30 April 2016

	2016 £	2015 £
Fixed assets:	0	0
Current assets:	3,003	3,729
Creditors: amounts falling due within one year:	( 2,821 )	( 3,590 )
Net current assets (liabilities):	182	139
Total assets less current liabilities:	182	139
Total net assets (liabilities):	182	139
Reserves:	182	139

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 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rhona Still
Status: Director

Name: John Sargent
Status: Director