Contents of the Financial Statements

for the Period Ended 31 March 2017

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

Company Information

for the Period Ended 31 March 2017

Director:		Jemma Louise Martel-Welsh
		Julie Margaret Welsh
Registered office:		2 Rutland Gate Mews London GBR SW7 1PH
Company Registration Number:		09452334 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Jemma Louise Martel-Welsh
Julie Margaret Welsh

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	13 months to 31 Mar 2016 £
Turnover	15,154	55,465
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(6,922)	(64,697)
Tax on Profit	(1,564)	(0)
Profit or (Loss) for Period	6,668	(9,232)

Balance sheet

As at 31 March 2017

	2017 £	13 months to 31 Mar 2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	0	1,590,542
Prepayments and accrued income:	0	2,513
Creditors: amounts falling due within one year:	( 1,564 )	( 0 )
Net current assets (liabilities):	( 1,564 )	1,593,055
Total assets less current liabilities:	( 1,564 )	1,593,055
Creditors: amounts falling due after more than one year:	( 0 )	( 1,599,557 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 1,731 )
Total net assets (liabilities):	( 1,564 )	( 8,233 )
Capital and reserves:	( 1,564 )	( 8,233 )

Balance sheet continued

For the year ending 31 March 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