Contents of the Financial Statements

for the Period Ended 28 February 2016

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

Company Information

for the Period Ended 28 February 2016

Director:		Christopher Domoney
Secretary:		Alisa Domoney
Registered office:		Suite 104 Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA
Company Registration Number:		04159865 (England and Wales)

Directors' Report Period Ended 28 February 2016

The directors present their report with the financial statements of the company for the period ended 28 February 2016

Directors
The directors shown below have held office during the whole of the period from
01 March 2015 to 28 February 2016
Christopher Domoney

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 03 November 2016
And Signed On Behalf Of The Board By:

Name: Christopher Domoney
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 28 February 2016

	2016 £	2015 £
Turnover:	74,854	123,708
Other Income:	29,101	26,033
Cost of raw materials and consumables:	0	0
Staff costs:	( 7,533 )	( 7,825 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 9,907 )	( 13,444 )
Tax:	( 17,450 )	( 25,826 )
Profit or (loss):	69,065	102,646

Micro-Entity Balance sheet

As at 28 February 2016

	2016 £	2015 £
Fixed assets:	509,946	509,946
Current assets:	86,685	70,456
Creditors: amounts falling due within one year:	( 89,891 )	( 106,727 )
Net current assets (liabilities):	( 3,206 )	( 36,271 )
Total assets less current liabilities:	506,740	473,675
Total net assets (liabilities):	506,740	473,675
Capital and reserves:	506,740	473,675

Balance sheet continued

As at 28 February 2016

For the year ending 28 February 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 03 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Domoney
Status: Director