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:		Lisa Jane Chiswell
		David George Chiswell
Registered office:		Unit C Terrace Vista 4 Terrace Road Bournemouth BH2 5NP
Company Registration Number:		08294341 (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 director(s) shown below were appointed to the company during the period
Lisa Jane Chiswell on 16 May 2016

The director(s) shown below resigned during the period
David George Chiswell on 16 May 2016

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 23 August 2017
And Signed On Behalf Of The Board By:

Name: Lisa Jane Chiswell
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016

	2016 £	2015 £
Turnover:	91,851	78,025
Cost of raw materials and consumables:	( 966 )	( 1,352 )
Staff costs:	( 66,788 )	( 50,113 )
Depreciation and other amounts written off assets:	( 4,534 )	( 5,067 )
Other Charges:	( 70,770 )	( 83,059 )
Profit or (loss):	( 51,207 )	( 61,566 )

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Fixed assets:	23,691	26,842
Current assets:	10,517	13,679
Prepayments and accrued income:	4,308
Creditors: amounts falling due within one year:	( 191,249 )	( 14,857 )
Net current assets (liabilities):	( 176,424 )	( 1,178 )
Total assets less current liabilities:	( 152,733 )	25,664
Creditors: amounts falling due after more than one year:	( 49,289 )	( 177,320 )
Accruals and deferred income:	( 756 )
Total net assets (liabilities):	( 202,778 )	( 151,656 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 202,779 )	( 151,657 )
Total shareholders funds:	( 202,778 )	( 151,656 )

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 23 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lisa Jane Chiswell
Status: Director