Contents of the Financial Statements

for the Period Ended 28 February 2017

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

Company Information

for the Period Ended 28 February 2017

Director:		Andrew Geoffrey Marshall
Registered office:		45 Wilderness Road Hurstpierpoint West Sussex BN6 9XD
Company Registration Number:		07932154 (England and Wales)

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Andrew Geoffrey Marshall

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Turnover	35,834	26,054
Other Income	0	0
Cost of Materials	(15,523)	(24,206)
Staff Costs	(4,000)	(0)
Depreciation and Writeoffs	(0)	(396)
Other charges	(10,212)	(6,634)
Tax on Profit	(0)	-
Profit or (Loss) for Period	6,099	(5,182)

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	14,829	10,888
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 302 )	( 6,909 )
Net current assets (liabilities):	14,527	3,979
Total assets less current liabilities:	14,527	3,979
Creditors: amounts falling due after more than one year:	( 3,000 )	( 3,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 4,450 )
Total net assets (liabilities):	7,077	979
Capital and reserves:	7,077	979

Balance sheet continued

For the year ending 28 February 2017 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