Contents of the Financial Statements

for the Period Ended 06 November 2016

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

Company Information

for the Period Ended 06 November 2016

Director:		Helen Elizabeth Andre
		James John Tod Kelly
Registered office:		Gardeners Cottage St. Leonards Park Horsham West Sussex RH13 6EG
Company Registration Number:		07836828 (England and Wales)

Directors' Report Period Ended 06 November 2016

The directors present their report with the financial statements of the company for the period ended 06 November 2016

Directors
The directors shown below have held office during the whole of the period from
07 November 2015 to 06 November 2016
Helen Elizabeth Andre
James John Tod Kelly

The company was dormant and did not trade in 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 02 July 2017
And Signed On Behalf Of The Board By:

Name: James John Tod Kelly
Status: Director

Profit and Loss Account

The company was dormant and did not trade in 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 06 November 2016

	2016 £	2015 £
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 22,370 )	( 22,370 )
Total net assets (liabilities):	( 22,370 )	( 22,370 )
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 22,470 )	( 22,470 )
Total shareholders funds:	( 22,370 )	( 22,370 )

Balance sheet continued

As at 06 November 2016

For the year ending 06 November 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 02 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: James John Tod Kelly
Status: Director