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:		Oliver Pearce
		Stuart Whipps
Registered office:		26 The Causeway Edinburgh GB-SCT EH15 3PZ
Company Registration Number:		SC512891 (Scotland)

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
12 August 2015 to 30 June 2016
Oliver Pearce

The director(s) shown below were appointed to the company during the period
Stuart Whipps on 21 August 2015

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

Name: Oliver Pearce
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016

	11 months to 30 Jun 2016 £
Turnover:	107,592
Cost of raw materials and consumables:	( 99,988 )
Staff costs:	0
Depreciation and other amounts written off assets:	( 673 )
Other Charges:	( 3,864 )
Tax:	( 416 )
Profit or (loss):	2,651

Micro-Entity Balance sheet

As at 30 June 2016

	11 months to 30 Jun 2016 £
Called up share capital not paid:	0
Fixed assets:	989
Current assets:	5,366
Creditors: amounts falling due within one year:	( 5,511 )
Net current assets (liabilities):	( 145 )
Total assets less current liabilities:	844
Total net assets (liabilities):	844
Capital and reserves:	844

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 23 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Oliver Pearce
Status: Director