Contents of the Financial Statements

for the Period Ended 31 August 2017

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

Company Information

for the Period Ended 31 August 2017

Director:		John Emberson
		Catherine Mary Emberson
Secretary:		Catherine Mary Emberson
Registered office:		20-22 Wenlock Road London England N1 7GU
Company Registration Number:		08660665 (England and Wales)

Directors' Report Period Ended 31 August 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
John Emberson
Catherine Mary Emberson

The company was dormant and did not trade in the period.

Secretary
Catherine Mary Emberson

Profit and Loss Account

for the Period Ended 31 August 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Current assets:	235,873	235,873
Net current assets (liabilities):	235,873	235,873
Total assets less current liabilities:	235,873	235,873
Creditors: amounts falling due after more than one year:	( 250,000 )	( 250,000 )
Total net assets (liabilities):	( 14,127 )	( 14,127 )
Capital and reserves:	( 14,127 )	( 14,127 )

Balance sheet continued

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.

For the year ending 31 August 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The notes form part of these financial statements