Contents of the Financial Statements

for the Period Ended 31 August 2016

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

Company Information

for the Period Ended 31 August 2016

Director:		Chantal Dietlinde Cooke
		Kenneth Macalister
Registered office:		Tregarvon Studios 63 The Drive Morden Surrey SM4 6DH
Company Registration Number:		03775174 (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
Chantal Dietlinde Cooke
Kenneth Macalister

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

Name: Chantal Dietlinde Cooke
Status: Director

Profit and Loss 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 profit or loss.

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Called up share capital not paid:	10	10
Fixed assets:	0	0
Net current assets (liabilities):	0	0
Total assets less current liabilities:	10	10
Total net assets (liabilities):	10	10
Capital and reserves:	10	10

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 17 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chantal Dietlinde Cooke
Status: Director