Contents of the Financial Statements

for the Period Ended 30 September 2016

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

Company Information

for the Period Ended 30 September 2016

Director:		Alan Wayne Charles
Secretary:		Mrs Debra Mandy Goller
Registered office:		66 Anchorage Point London E14 8NF
Company Registration Number:		02543092 (England and Wales)

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
The directors shown below have held office during the whole of the period from
01 October 2015 to 30 September 2016
Alan Wayne Charles

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 04 May 2017
And Signed On Behalf Of The Board By:

Name: Alan Wayne Charles
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 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	0	32
Prepayments and accrued income:	100	4,184
Creditors: amounts falling due within one year:	0	( 1,000 )
Net current assets (liabilities):	100	3,216
Total assets less current liabilities:	100	3,216
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	100	3,216
Capital and reserves:	100	3,216

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 04 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Wayne Charles
Status: Director