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:		Ms J Fletcher
Secretary:		Ms J Fletcher
Registered office:		272 West Park Drive West Leeds England LS8 2BD
Company Registration Number:		06000748 (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
Ms J Fletcher

Secretary
Ms J Fletcher

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	5,233	120,450
Other Income	366	668
Staff Costs	-	(10,500)
Depreciation and Writeoffs	(169)	(225)
Other charges	(7,963)	(19,343)
Tax on Profit	506	(18,210)
Profit or (Loss) for Period	(2,027)	72,840

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	506	675
Current assets:	154,172	235,493
Creditors: amounts falling due within one year:	( 515 )	( 50,294 )
Net current assets (liabilities):	153,657	185,199
Total assets less current liabilities:	154,163	185,874
Provision for liabilities:	( 101 )	( 135 )
Total net assets (liabilities):	154,062	185,739
Capital and reserves:	154,062	185,739

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