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:		Finlay McMillan
		Pierre Brunette
Secretary:		Finlay McMillan
Registered office:		27 Old Gloucester Street London England WC1N 3AX
Company Registration Number:		02453489 (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
Finlay McMillan
Pierre Brunette

Secretary
Finlay McMillan

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	248,758	270,910
Other Income	108	111
Cost of Materials	(2,119)	(6,089)
Staff Costs	(225,000)	(250,000)
Depreciation and Writeoffs	(620)	(827)
Other charges	(8,200)	(463)
Tax on Profit	(2,585)	(2,728)
Profit or (Loss) for Period	10,342	10,914

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	1,859	2,479
Current assets:	140,892	130,550
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	140,892	130,550
Total assets less current liabilities:	142,751	133,029
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):	142,751	133,029
Capital and reserves:	142,751	133,029

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