Contents of the Financial Statements

for the Period Ended 31 October 2016

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

Company Information

for the Period Ended 31 October 2016

Director:		Dr Stuart Mcmuldroch
		Professor Jan-Peter Albert Lothar Muller
Registered office:		Holmbury House Three Mile Road Holmbury St. Mary Dorking Surrey RH5 6NT
Company Registration Number:		03625133 (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
Dr Stuart Mcmuldroch
Professor Jan-Peter Albert Lothar Muller

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

Name: Dr Stuart Mcmuldroch
Status: Director

Name: Professor Jan-Peter Albert Lothar Muller
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 October 2016

	2016 £	2015 £
Turnover:	0	0
Staff costs:	0	0
Other Charges:	( 131 )	( 151 )
Tax:	0	0
Profit or (loss):	( 131 )	( 151 )

Micro-Entity Balance sheet

As at 31 October 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	81,373	81,373
Current assets:	2,418	2,531
Net current assets (liabilities):	2,418	2,531
Total assets less current liabilities:	83,791	83,904
Creditors: amounts falling due after more than one year:	( 26,922 )	( 23,035 )
Total net assets (liabilities):	56,869	60,869
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	56,769	60,769
Total shareholders funds:	56,869	60,869

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 29 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Stuart Mcmuldroch
Status: Director

Name: Professor Jan-Peter Albert Lothar Muller
Status: Director