Contents of the Financial Statements

for the Period Ended 24 June 2017

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

Company Information

for the Period Ended 24 June 2017

Director:		D Anderson
		M Berry
		I R M Woolf
Secretary:		Inigo Woolf
Registered office:		10 Coniston Court 96 High Street Harrow On The Hill Middlesex HA1 3LP
Company Registration Number:		03388327 (England and Wales)

Directors' Report Period Ended 24 June 2017

The directors present their report with the financial statements of the company for the period ended 24 June 2017

Directors

The directors shown below have held office during the whole of the period from 25 June 2016 to 24 June 2017
D Anderson
M Berry
I R M Woolf

Secretary
Inigo Woolf

Profit and Loss Account

for the Period Ended 24 June 2017

	2017 £	2016 £
Turnover	1,000	1,250
Other charges	(1,000)	(1,250)
Profit or (Loss) for Period	0	0

Balance sheet

As at 24 June 2017

	2017 £	2016 £
FixedAssets:	35,434	35,434
Current assets:	8,166	179
Creditors: amounts falling due within one year:	( 7,000 )
Net current assets (liabilities):	1,166	179
Total assets less current liabilities:	36,600	35,613
Provision for liabilities:	( 5,728 )	( 4,741 )
Total net assets (liabilities):	30,872	30,872
Capital and reserves:	30,872	30,872

Balance sheet continued

For the year ending 24 June 2017 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