Contents of the Financial Statements

for the Period Ended 30 September 2015

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

Company Information

for the Period Ended 30 September 2015

Director:		Simon Pugh
Registered office:		The Old Rectory Doncaster Road Thrybergh Rotherham S65 4NS
Company Registration Number:		03068544 (England and Wales)

Directors' Report Period Ended 30 September 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Simon Pugh

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 20 June 2016
And Signed On Behalf Of The Board By:

Name: Simon Pugh
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2015

	2015 £	2014 £
Turnover:	48,473	52,755
Staff costs:	( 46,202 )	( 53,679 )
Depreciation and other amounts written off assets:	( 1,960 )	( 2,201 )
Tax:	0	0
Profit or (loss):	311	( 3,125 )

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets
Tangible assets:	18,870	19,030
Total fixed assets:	18,870	19,030
Current assets
Debtors:	1,345	950
Cash at bank and in hand:	50	135
Total current assets:	1,395	1,085
Creditors: amounts falling due within one year:	( 8,760 )	( 3,684 )
Net current assets (liabilities):	( 7,365 )	( 2,599 )
Total assets less current liabilities:	11,505	16,431
Provision for liabilities:	( 796 )	( 796 )
Accruals and deferred income:	( 2,763 )
Total net assets (liabilities):	7,946	15,635
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	7,944	15,633
Total shareholders funds:	7,946	15,635

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Pugh
Status: Director