Contents of the Financial Statements

for the Period Ended 30 November 2015

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

Company Information

for the Period Ended 30 November 2015

Director:		Andrew E Abbott
Secretary:		Carol A Abbott
Registered office:		Unit 5 Viaduct Road Gwaelod Y Garth Cardiff CF15 9JN
Company Registration Number:		00658853 (England and Wales)

Directors' Report Period Ended 30 November 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 December 2014 to 30 November 2015
Andrew E Abbott

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 26 August 2016
And Signed On Behalf Of The Board By:

Name: Andrew E Abbott
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2015

	2015 £	2014 £
Turnover:	153,837	156,745
Other Income:	5,160	5,160
Cost of raw materials and consumables:	( 60,916 )	( 78,519 )
Staff costs:	( 54,762 )	( 47,650 )
Depreciation and other amounts written off assets:	( 732 )	( 781 )
Other Charges:	( 33,068 )	( 34,456 )
Tax:	0	0
Profit or (loss):	9,519	499

Micro-Entity Balance sheet

As at 30 November 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	25,274	26,006
Current assets
Stocks:	20,055	15,800
Debtors:	23,325	31,320
Cash at bank and in hand:	0	0
Total current assets:	43,380	47,120
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 49,518 )	( 57,667 )
Net current assets (liabilities):	( 6,138 )	( 10,547 )
Total assets less current liabilities:	19,136	15,459
Creditors: amounts falling due after more than one year:	( 52,577 )	( 58,419 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 33,441 )	( 42,960 )
Capital and reserves
Called up share capital:	28	28
Profit and loss account:	( 33,469 )	( 42,988 )
Total shareholders funds:	( 33,441 )	( 42,960 )

Balance sheet continued

As at 30 November 2015

For the year ending 30 November 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 26 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew E Abbott
Status: Director

Footnotes: