Contents of the Financial Statements

for the Period Ended 31 July 2016

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

Company Information

for the Period Ended 31 July 2016

Director:		Emma Elizabeth Briggs
		Michelle Deanna Wisbey
Registered office:		The Cottage Ickleton Road Elmdon Saffron Walden Essex CB11 4LT
Company Registration Number:		09338837 (England and Wales)

Directors' Report Period Ended 31 July 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Emma Elizabeth Briggs
Michelle Deanna Wisbey

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 10 March 2017
And Signed On Behalf Of The Board By:

Name: Emma Elizabeth Briggs
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016

	2016 £	8 months to 31 Jul 2015 £
Turnover:	103,144	41,824
Cost of raw materials and consumables:	( 16,288 )	( 1,574 )
Staff costs:	( 64,294 )	( 18,260 )
Depreciation and other amounts written off assets:	( 10,000 )	( 3,333 )
Other Charges:	( 25,815 )	( 11,077 )
Tax:	0	( 1,516 )
Profit or (loss):	( 13,253 )	6,064

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	8 months to 31 Jul 2015 £
Fixed assets
Intangible assets:	16,667	26,667
Total fixed assets:	16,667	26,667
Current assets:	19,898	18,343
Creditors: amounts falling due within one year:	( 13,755 )	( 8,947 )
Net current assets (liabilities):	6,143	9,396
Total assets less current liabilities:	22,810	36,063
Creditors: amounts falling due after more than one year:	( 30,000 )	( 30,000 )
Total net assets (liabilities):	( 7,190 )	6,063
Capital and reserves:	( 7,190 )	6,063

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 10 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emma Elizabeth Briggs
Status: Director