Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 March 2017

Director:		S T Chicken
		N Collins
		G T G Jones
		R I McElwee
		M Renfrew
Registered office:		21 Hollow Way Lane Amersham Buckinghamshire England HP6 6DJ
Company Registration Number:		03536722 (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
S T Chicken
N Collins
G T G Jones
R I McElwee
M Renfrew

Income and Expenditure Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	375	375
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	375	375

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	6,015	6,015
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,009 )	( 6,009 )
Net current assets (liabilities):	( 6,009 )	( 6,009 )
Total assets less current liabilities:	6	6
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6	6
Reserves:	6	6

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