Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Company Information

for the Period Ended 31 March 2017

Director:		Judith Harry
		Kim Streets
Registered office:		1 Brown Street Sheffield South Yorkshire S1 2BS
Company Registration Number:		05320506 (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
Judith Harry
Kim Streets

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	200	1,742
Cash at bank and in hand:		4,132	25,516
Total current assets:		4,332	27,258
Creditors: amounts falling due within one year:	3	( 2,845 )	( 9,999 )
Net current assets (liabilities):		1,487	17,259
Total assets less current liabilities:		1,487	17,259
Accruals and deferred income:			( 14,202 )
Total net assets (liabilities):		1,487	3,057

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Reserves
Income and expenditure account		1,487	3,057
Members funds		1,487	3,057

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	2017 £	2016 £
Trade debtors	200	1,742
Total	200	1,742

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors		6,759
Accruals and deferred income	2,845	3,240
Total	2,845	9,999