Contents of the Financial Statements

for the Period Ended 31 October 2016

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

Company Information

for the Period Ended 31 October 2016

Director:		Roderick Ian Greig
		Jon Halls
		Ian Beverley Miles
		Jonathan Alan Tyler
		Pamela Ann Walker
		Kathleen Walsh
		Dan John Wheals
Secretary:		Roderick Ian Greig
Registered office:		Room 6 Melbourne House Melbourne Business Estate Arminghall Close Norwich Norfolk NR3 3UE
Company Registration Number:		05258209 (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
Roderick Ian Greig
Jon Halls
Ian Beverley Miles
Jonathan Alan Tyler
Pamela Ann Walker
Kathleen Walsh
Dan John Wheals

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: Roderick Ian Greig
Status: Director

Micro-Entity Income and Expenditure Account

for the Period Ended 31 October 2016

	2016 £	2015 £
Turnover:	4,068	1,155
Other Income:	0
Cost of raw materials and consumables:	0
Staff costs:	( 2,919 )	( 846 )
Other Charges:	( 889 )	( 403 )
Surplus or (deficit):	260	( 94 )

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Current assets:	649	425
Net current assets (liabilities):	649	425
Total assets less current liabilities:	649	425
Total net assets (liabilities):	649	425
Reserves:	649	425

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 10 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roderick Ian Greig
Status: Director