Contents of the Financial Statements

for the Period Ended 31 July 2017

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

Company Information

for the Period Ended 31 July 2017

Director:		Dr Stephen Matthew Parr
Registered office:		21 Bellemere Road Hampton-In-Arden Solihull B92 0AN
Company Registration Number:		07302998 (England and Wales)

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Directors

The director(s) shown below were appointed to the company during the period
Dr Stephen Matthew Parr
01 August 2016

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	128,677	124,640
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(8,052)	(8,052)
Depreciation and Writeoffs	(0)	(0)
Other charges	(10,244)	(10,347)
Tax on Profit	(20,972)	(20,694)
Profit or (Loss) for Period	89,409	85,547

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	540	609
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	540	609
Total assets less current liabilities:	640	709
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	640	709
Capital and reserves:	640	709

Balance sheet continued

For the year ending 31 July 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