Contents of the Financial Statements

for the Period Ended 31 July 2016

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

Company Information

for the Period Ended 31 July 2016

Director:		Jamie Stefan Kordecki
Secretary:		Michael Stuart Kenyon
Registered office:		4th Floor, St George'S House 56 Peter Street Manchester M2 3NQ
Company Registration Number:		08157178 (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
Jamie Stefan Kordecki

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

Name: Jamie Stefan Kordecki
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016

	2016 £	2015 £
Turnover:	33,144	42,500
Other Charges:	( 21,727 )	( 13,881 )
Tax:	( 2,283 )	( 5,868 )
Profit or (loss):	9,134	22,751

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	307,635	307,635
Current assets:	29,138	34,061
Creditors: amounts falling due within one year:	( 282,727 )	( 296,784 )
Net current assets (liabilities):	( 253,589 )	( 262,723 )
Total assets less current liabilities:	54,046	44,912
Total net assets (liabilities):	54,046	44,912
Capital and reserves:	54,046	44,912

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 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jamie Stefan Kordecki
Status: Director

Footnotes: