Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 December 2016

Director:		Giles Barkwill
		Peter Le Masurier
Registered office:		The Wellness Centre 279 High Street Northallerton North Yorkshire DL7 8DW
Company Registration Number:		05846874 (England and Wales)

Directors' Report Period Ended 31 December 2016

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Giles Barkwill

The director(s) shown below resigned during the period
Peter Le Masurier
09 June 2016

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	18,520	14,057
Cost of Materials	(7,303)	(6,121)
Staff Costs	(8,040)	(12,980)
Depreciation and Writeoffs	(819)	(5,996)
Other charges	(9,951)	(9,119)
Tax on Profit	1,519	4,032
Profit or (Loss) for Period	(6,074)	(16,127)

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	319	500
Current assets:	24,338	19,236
Creditors: amounts falling due within one year:	( 102,566 )	( 91,571 )
Net current assets (liabilities):	( 78,228 )	( 72,335 )
Total assets less current liabilities:	( 77,909 )	( 71,835 )
Total net assets (liabilities):	( 77,909 )	( 71,835 )
Capital and reserves:	( 77,909 )	( 71,835 )

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The notes form part of these financial statements