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:		Robert Mark Gordon
		Albert John Perry
		Solvi Torunn Oeyo Stenberg
Secretary:		Robert Mark Gordon
Registered office:		35 The Paddock Fordcombe Tunbridge Wells Kent TN3 0SN
Company Registration Number:		05285845 (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
Robert Mark Gordon

The director(s) shown below were appointed to the company during the period
Albert John Perry
01 May 2016

The director(s) shown below resigned during the period
Solvi Torunn Oeyo Stenberg
01 May 2016

Secretary
Robert Mark Gordon

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	45,118	54,532
Other Income	0	5,103
Cost of Materials	(15,848)	(23,640)
Staff Costs	(6,000)	(8,820)
Depreciation and Writeoffs	(716)	(895)
Other charges	(31,652)	(25,936)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(9,098)	344

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	2,863	3,579
Current assets:	14,000	27,694
Net current assets (liabilities):	14,000	27,694
Total assets less current liabilities:	16,863	31,273
Creditors: amounts falling due after more than one year:		( 19,007 )
Total net assets (liabilities):	16,863	12,266
Capital and reserves:	16,863	12,266

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