Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 31 March 2015

Director:		Patricia Brown
Registered office:		15 Cromwell Road London SW7 2JB
Company Registration Number:		06719447 (England and Wales)

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Patricia Brown

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 December 2015
And Signed On Behalf Of The Board By:

Name: Patricia Brown
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	230,664	190,360
Staff costs:	( 37,308 )	( 32,010 )
Depreciation and other amounts written off assets:	( 1,047 )	( 2,394 )
Other Charges:	( 101,517 )	( 80,379 )
Tax:	( 18,158 )	( 15,116 )
Profit or (loss):	72,634	60,461

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Fixed assets:	483	1,530
Current assets:	92,941	68,122
Prepayments and accrued income:	2,500	2,500
Creditors: amounts falling due within one year:	( 24,150 )	( 27,791 )
Net current assets (liabilities):	71,291	42,831
Total assets less current liabilities:	71,774	44,361
Creditors: amounts falling due after more than one year:	( 4,490 )	( 8,578 )
Provision for liabilities:	( 18,158 )	( 15,115 )
Total net assets (liabilities):	49,126	20,668
Capital and reserves:	49,126	20,668

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 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 in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Patricia Brown
Status: Director