Contents of the Financial Statements

for the Period Ended 31 March 2016

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

Company Information

for the Period Ended 31 March 2016

Director:		Charles Ablett
Secretary:		Fay Keely
Registered office:		Holly Tree Farm, Main Road Higham Alfreton Derbyshire DE55 6EF
Company Registration Number:		06429591 (England and Wales)

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Charles Ablett

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 31 October 2016
And Signed On Behalf Of The Board By:

Name: Charles Ablett
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	53,284	72,869
Cost of raw materials and consumables:	( 39,293 )	( 42,269 )
Staff costs:	( 10,580 )	( 10,020 )
Depreciation and other amounts written off assets:	( 5,448 )	( 561 )
Other Charges:	( 12,222 )	( 16,048 )
Tax:		( 887 )
Profit or (loss):	( 14,259 )	3,084

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	20,045	1,057
Current assets
Stocks:	1,740	2,319
Debtors:	24,168	23,543
Cash at bank and in hand:	19,194	27,021
Total current assets:	45,102	52,883
Creditors: amounts falling due within one year:	( 2,528 )	( 6,460 )
Net current assets (liabilities):	42,574	46,423
Total assets less current liabilities:	62,619	47,480
Creditors: amounts falling due after more than one year:	( 46,268 )	( 16,871 )
Total net assets (liabilities):	16,351	30,609
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	16,350	30,608
Total shareholders funds:	16,351	30,609

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 31 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Ablett
Status: Director