Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 30 April 2017

Director:		Alison D Tovey
Secretary:		Malcolm J Tovey
Registered office:		64 Footscray Road Eltham London England SE9 2SU
Company Registration Number:		03751627 (England and Wales)

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Alison D Tovey

Secretary
Malcolm J Tovey

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	71,926	80,443
Other Income	0	17,460
Cost of Materials	(15,942)	(18,525)
Staff Costs	(57,852)	(59,059)
Depreciation and Writeoffs	(0)	(0)
Other charges	(25,064)	(43,312)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(26,932)	(22,993)

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	11,869	11,869
Current assets:	1,635	1,635
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 11,729 )	( 8,278 )
Net current assets (liabilities):	( 10,094 )	( 6,643 )
Total assets less current liabilities:	1,775	5,226
Creditors: amounts falling due after more than one year:	( 138,326 )	( 114,845 )
Total net assets (liabilities):	( 136,551 )	( 109,619 )
Capital and reserves:	( 136,551 )	( 109,619 )

Balance sheet continued

For the year ending 30 April 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