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:		Katharine Boot
		Nigel Boot
Secretary:		Katharine Boot
Registered office:		31 Carr House Lane Wirral Merseyside CH46 6EN
Company Registration Number:		04772984 (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
Katharine Boot
Nigel Boot

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

Name: Nigel Boot
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 May 2016

	2016 £	2015 £
Turnover:	6,250	6,650
Cost of raw materials and consumables:	( 3,771 )	( 4,495 )
Profit or (loss):	2,479	2,155

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Fixed assets:	91,000	91,000
Current assets:	566	123
Creditors: amounts falling due within one year:	( 998 )	( 927 )
Net current assets (liabilities):	( 432 )	( 804 )
Total assets less current liabilities:	90,568	90,196
Creditors: amounts falling due after more than one year:	( 78,000 )	( 78,000 )
Provision for liabilities:	( 1,360 )	( 2,971 )
Total net assets (liabilities):	11,208	9,225
Capital and reserves:	11,208	9,225

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 24 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Boot
Status: Director