Contents of the Financial Statements

for the Period Ended 30 June 2017

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

Company Information

for the Period Ended 30 June 2017

Director:		PASCALINE KRAUS
Registered office:		9 Harley House 9 Harley House Brunswick Place London England NW1 4PR
Company Registration Number:		07298586 (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
PASCALINE KRAUS

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	10,375	13,644
Other Income	0	0
Cost of Materials	(3,867)	(5,679)
Staff Costs	(8,088)	(8,060)
Depreciation and Writeoffs	(393)	(458)
Other charges	(931)	(1,469)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(2,904)	(2,022)

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	393
Current assets:	28,553	22,650
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 8,932 )	( 8,506 )
Net current assets (liabilities):	19,621	14,144
Total assets less current liabilities:	19,621	14,537
Creditors: amounts falling due after more than one year:	( 57,832 )	( 49,844 )
Total net assets (liabilities):	( 38,211 )	( 35,307 )
Capital and reserves:	( 38,211 )	( 35,307 )

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