Contents of the Financial Statements

for the Period Ended 30 June 2017

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

Company Information

for the Period Ended 30 June 2017

Director:		Paul Rowbotham
		Deborah Kay
Secretary:		Paul Rowbotham
Registered office:		3 Ordnance Mews St John's Wood London NW8 6PF
Company Registration Number:		04557164 (England and Wales)

Directors' Report Period Ended 30 June 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Paul Rowbotham
Deborah Kay

Secretary
Paul Rowbotham

Balance sheet

As at 30 June 2017

	2017 £	2016 £
FixedAssets:	304	1,264
Current assets:	47,292	51,423
Creditors: amounts falling due within one year:	( 16,172 )	( 10,343 )
Net current assets (liabilities):	31,120	41,080
Total assets less current liabilities:	31,424	42,344
Total net assets (liabilities):	31,424	42,344
Capital and reserves:	31,424	42,344

Balance sheet continued

For the year ending 30 June 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