Contents of the Financial Statements

for the Period Ended 30 November 2016

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

Company Information

for the Period Ended 30 November 2016

Director:		Paul John Clarke
Registered office:		Valeside Colwinston Cowbridge Vale Of Glamorgan CF71 7NE
Company Registration Number:		08312534 (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
Paul John Clarke

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

Name: Paul John Clarke
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016

	2016 £	2015 £
Turnover:	172,733	50,412
Staff costs:	( 21,623 )	( 13,429 )
Other Charges:	( 19,702 )	( 1,187 )
Tax:	( 26,281 )	( 7,159 )
Profit or (loss):	105,127	28,637

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Current assets
Debtors:	14,016	15,962
Cash at bank and in hand:	92,302	27,556
Total current assets:	106,318	43,518
Creditors: amounts falling due within one year:	( 31,400 )	( 7,732 )
Net current assets (liabilities):	74,918	35,786
Total assets less current liabilities:	74,918	35,786
Total net assets (liabilities):	74,918	35,786
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	74,917	35,785
Total shareholders funds:	74,918	35,786

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 21 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul John Clarke
Status: Director