Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 28 February 2017

Director:		Brian Conlon
Registered office:		21 Arthur Street Belfast Co Antrim BT1 4GA
Company Registration Number:		NI063007 (Northern Ireland)

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 29 February 2016 to 28 February 2017
Brian Conlon

Balance sheet

As at 28 February 2017

	2017 £	2016 £
FixedAssets:	1,200,000	1,200,000
Current assets:	58	96
Creditors: amounts falling due within one year:	( 2,130,369 )	( 1,841,282 )
Net current assets (liabilities):	( 2,130,311 )	( 1,841,186 )
Total assets less current liabilities:	( 930,311 )	( 641,186 )
Creditors: amounts falling due after more than one year:	( 1,218,166 )	( 1,242,500 )
Total net assets (liabilities):	( 2,148,477 )	( 1,883,686 )
Capital and reserves:	( 2,148,477 )	( 1,883,686 )

Balance sheet continued

For the year ending 28 February 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