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:		Paul Simon Ballard
		Rachel Catriona Ballard
Registered office:		3di House High Street Ripley Woking Surrey GU23 6AF
Company Registration Number:		07690687 (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
Paul Simon Ballard
Rachel Catriona Ballard

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

Name: Rachel Catriona Ballard
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016

	2016 £	2015 £
Turnover:	90,349	50,400
Other Income:	0	0
Cost of raw materials and consumables:	0	0
Staff costs:	( 12,887 )	( 10,350 )
Depreciation and other amounts written off assets:	( 146 )	0
Other Charges:	( 1,603 )	( 2,067 )
Tax:	( 15,058 )	( 7,603 )
Profit or (loss):	60,655	30,380

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	437	0
Current assets:	44,060	27,132
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 19,312 )	( 23,512 )
Net current assets (liabilities):	24,748	3,620
Total assets less current liabilities:	25,185	3,620
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	( 970 )	( 1,326 )
Total net assets (liabilities):	24,215	2,294
Capital and reserves:	24,215	2,294

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 22 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Catriona Ballard
Status: Director