Contents of the Financial Statements

for the Period Ended 26 July 2016

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

Company Information

for the Period Ended 26 July 2016

Director:		Elena Yurieva Popova
Registered office:		82a Hewitt Road London N8 0BN
Company Registration Number:		08158836 (England and Wales)

Directors' Report Period Ended 26 July 2016

The directors present their report with the financial statements of the company for the period ended 26 July 2016

Directors
The directors shown below have held office during the whole of the period from
27 July 2015 to 26 July 2016
Elena Yurieva Popova

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 28 July 2016
And Signed On Behalf Of The Board By:

Name: Elena Yurieva Popova
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 26 July 2016

	2016 £	2015 £
Turnover:	45,801	41,977
Staff costs:	( 36,224 )	( 33,700 )
Other Charges:	( 4,432 )	( 3,247 )
Tax:	( 1,029 )	( 1,006 )
Profit or (loss):	4,116	4,024

Micro-Entity Balance sheet

As at 26 July 2016

	2016 £	2015 £
Current assets
Cash at bank and in hand:	5,145	4,024
Total current assets:	5,145	4,024
Creditors: amounts falling due within one year:	( 5,144 )	( 4,023 )
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves
Called up share capital:	1	1
Total shareholders funds:	1	1

Balance sheet continued

As at 26 July 2016

For the year ending 26 July 2016 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 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elena Yurieva Popova
Status: Director