Contents of the Financial Statements

for the Period Ended 31 October 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information

for the Period Ended 31 October 2016

Director:		Gertrude Patricia Calero
		Aruntathi Rahini Magee-Englefield
		Lucy Georgina Horitz
		Alex Magnay
Secretary:		Aruntathi Rahini Magee-Englefield
Registered office:		27 Chatsworth Road London NW2 4BJ
Company Registration Number:		04950257 (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
Gertrude Patricia Calero
Aruntathi Rahini Magee-Englefield
Lucy Georgina Horitz
Alex Magnay

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 10 July 2017
And Signed On Behalf Of The Board By:

Name: Gertrude Patricia Calero
Status: Director

Name: Aruntathi Rahini Magee-Englefield
Status: Director

Name: Lucy Georgina Horitz
Status: Director

Name: Alex Magnay
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2016

	Notes	2016 £	2015 £
Turnover:	2	4,126	3,766
Cost of sales:		0	0
Gross profit or (loss):		4,126	3,766
Administrative expenses:		( 4,126 )	( 3,766 )
Operating profit or (loss):		0	0
Interest receivable and similar income:		0	0
Interest payable and similar charges:		0	0
Profit or (loss) on ordinary activities before taxation:		0	0
Profit or (loss) for the financial year:		0	0

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 October 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	3	20,000	20,000
Total fixed assets:		20,000	20,000
Current assets
Cash at bank and in hand:		270	10
Total current assets:		270	10
Creditors: amounts falling due within one year:		( 270 )	( 10 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		20,000	20,000
Total net assets (liabilities):		20,000	20,000

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	4	5	5
Revaluation reserve:	5	19,995	19,995
Shareholders funds:		20,000	20,000

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 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 10 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gertrude Patricia Calero
Status: Director

Name: Aruntathi Rahini Magee-Englefield
Status: Director

Name: Lucy Georgina Horitz
Status: Director

Name: Alex Magnay
Status: Director

The notes form part of these financial statements