Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 December 2016

Director:		Mr R Blew
		Mr C Edmunds
		Mr C Collings
		Mr J Hailiday
Registered office:		Ipswich Road Needham Market Ipswich Suffolk IP6 8EL
Company Registration Number:		06695397 (England and Wales)

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Mr R Blew
Mr C Edmunds
Mr C Collings
Mr J Hailiday

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	378,171	210,972
Other Income	8	6
Cost of Materials	(184,423)	(82,717)
Staff Costs	(39,235)	(39,566)
Depreciation and Writeoffs	(36,637)	(21,710)
Other charges	(40,321)	(36,991)
Tax on Profit	(15,512)	(6,000)
Profit or (Loss) for Period	62,051	23,994

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	120,493	156,202
Current assets:	131,664	55,342
Creditors: amounts falling due within one year:	( 114,373 )	( 88,620 )
Net current assets (liabilities):	17,291	( 33,278 )
Total assets less current liabilities:	137,784	122,924
Creditors: amounts falling due after more than one year:	( 54,593 )	( 87,303 )
Provision for liabilities:	( 4,628 )	( 10,625 )
Total net assets (liabilities):	78,563	24,996
Capital and reserves:	78,563	24,996

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The notes form part of these financial statements