Contents of the Financial Statements

for the Period Ended 31 October 2016

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

Company Information

for the Period Ended 31 October 2016

Director:		Giles Hugh Joynson Gaddum
Registered office:		16 Brynton Close Macclesfield SK10 3AG
Company Registration Number:		07036206 (England and Wales)

Directors' Report Period Ended 31 October 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 November 2015 to 31 October 2016
Giles Hugh Joynson Gaddum

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

Name: Giles Hugh Joynson Gaddum
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 October 2016

	2016 £	2015 £
Turnover:	53,440	42,476
Cost of raw materials and consumables:	( 7,470 )	( 6,845 )
Staff costs:	( 40,096 )	( 33,655 )
Depreciation and other amounts written off assets:	( 4,896 )	( 1,915 )
Other Charges:	( 8,404 )	( 8,488 )
Profit or (loss):	( 7,426 )	( 8,427 )

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Fixed assets:	16,878	5,746
Current assets:	3,172	4,123
Creditors: amounts falling due within one year:	( 1,802 )	( 1,425 )
Net current assets (liabilities):	1,370	2,698
Total assets less current liabilities:	18,248	8,444
Creditors: amounts falling due after more than one year:	( 70,947 )	( 53,717 )
Total net assets (liabilities):	( 52,699 )	( 45,273 )
Capital and reserves:	( 52,699 )	( 45,273 )

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 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 11 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Giles Hugh Joynson Gaddum
Status: Director