Contents of the Financial Statements

for the Period Ended 30 June 2016

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

Company Information

for the Period Ended 30 June 2016

Director:		Dawn Heather Hemmins
		Michael Hemmins
Secretary:		Dawn Heather Hemmins
Registered office:		Dene Ridge Asquith Avenue Morley Leeds West Yorkshire LS27 9QX
Company Registration Number:		03489994 (England and Wales)

Directors' Report Period Ended 30 June 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Dawn Heather Hemmins
Michael Hemmins

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 February 2017
And Signed On Behalf Of The Board By:

Name: Dawn Heather Hemmins
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016

	2016 £	2015 £
Turnover:	117,590	96,526
Cost of raw materials and consumables:	( 84,644 )	( 73,770 )
Staff costs:	( 12,128 )	( 16,074 )
Other Charges:	( 6,589 )	( 7,969 )
Tax:	0	0
Profit or (loss):	14,229	( 1,287 )

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Current assets:	100,848	92,449
Creditors: amounts falling due within one year:	( 25,069 )	( 30,899 )
Net current assets (liabilities):	75,779	61,550
Total assets less current liabilities:	75,779	61,550
Total net assets (liabilities):	75,779	61,550
Capital and reserves:	75,779	61,550

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dawn Heather Hemmins
Status: Director