Contents of the Financial Statements

for the Period Ended 31 August 2016

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

Company Information

for the Period Ended 31 August 2016

Director:		Timothy Coulson
		Catharine Ingram Darnton
		Gerald Ronald Davis
		Toni Helen Jones
		Katherine Louise Page
		Jacqueline Ann Steele
Registered office:		Gillotts School Gillotts Lane Henley On Thames Oxfordshire RG9 1PS
Company Registration Number:		08971586 (England and Wales)

Directors' Report Period Ended 31 August 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 September 2015 to 31 August 2016
Timothy Coulson
Catharine Ingram Darnton
Gerald Ronald Davis
Toni Helen Jones
Katherine Louise Page
Jacqueline Ann Steele

The company is dormant and has not traded during the period.

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 06 February 2017
And Signed On Behalf Of The Board By:

Name: Catharine Ingram Darnton
Status: Director

Income and Expenditure Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	17 months to 31 Aug 2015 £
Current assets:	47,229	40,127
Creditors: amounts falling due within one year:	( 47,229 )	( 40,127 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 06 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Catharine Ingram Darnton
Status: Director