Contents of the Financial Statements

for the Period Ended 30 November 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

Company Information

for the Period Ended 30 November 2016

Director:		Dr Margaret Marsh Thomas
		Tudor Lloyd Thomas
Registered office:		Newstead Oaks Close Hitchin Hertfordshire SG4 9BN
Company Registration Number:		06004540 (England and Wales)

Directors' Report Period Ended 30 November 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Dr Margaret Marsh Thomas
Tudor Lloyd Thomas

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

Name: Dr Margaret Marsh Thomas
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016

	Notes	2016 £	2015 £
Turnover:		34,347	40,449
Other Income:		1	1
Cost of raw materials and consumables:		( 5,224 )	( 13,265 )
Staff costs:		( 27,164 )	( 27,463 )
Other Charges:		( 6,424 )	( 5,615 )
Profit or (loss):		( 4,464 )	( 5,893 )

Micro-Entity Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets:		501,954	501,953
Current assets:		10,321	9,485
Creditors: amounts falling due within one year:		( 3,268 )	( 1,960 )
Net current assets (liabilities):		7,053	7,525
Total assets less current liabilities:		509,007	509,478
Creditors: amounts falling due after more than one year:	2	( 611,944 )	( 607,951 )
Total net assets (liabilities):		( 102,937 )	( 98,473 )
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		( 103,937 )	( 99,473 )
Total shareholders funds:		( 102,937 )	( 98,473 )

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 17 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Margaret Marsh Thomas
Status: Director