Contents of the Financial Statements

for the Period Ended 30 June 2015

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

Company Information

for the Period Ended 30 June 2015

Director:		Neil Baldwin
		Brenda Duffy
Secretary:		Neil Baldwin
Registered office:		Kellbeck House Kell Lane Wainstalls Halifax West Yorkshire HX2 7UN
Company Registration Number:		04240356 (England and Wales)

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Neil Baldwin
Brenda Duffy

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 30 November 2015
And Signed On Behalf Of The Board By:

Name: Neil Baldwin
Status: Director

Name: Brenda Duffy
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2015

	2015 £	2014 £
Turnover:	119,579	142,829
Other Income:	0	0
Cost of raw materials and consumables:	( 44,329 )	( 52,260 )
Staff costs:	( 33,210 )	( 23,500 )
Depreciation and other amounts written off assets:	( 1,199 )	( 1,599 )
Tax:	( 8,168 )	( 13,213 )
Profit or (loss):	32,673	52,257

Micro-Entity Balance sheet

As at 30 June 2015

	2015 £	2014 £
Fixed assets:	4,498	5,996
Current assets:	13,928	38,380
Creditors: amounts falling due within one year:	( 11,024 )	( 34,647 )
Net current assets (liabilities):	2,904	3,733
Total assets less current liabilities:	7,402	9,729
Total net assets (liabilities):	7,402	9,729
Capital and reserves:	7,402	9,729

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Baldwin
Status: Director

Name: Brenda Duffy
Status: Director