Contents of the Financial Statements

for the Period Ended 05 April 2016

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

Company Information

for the Period Ended 05 April 2016

Director:		Keith Butler
Registered office:		138 Constantine Way Bilston West Midlands WV14 8GU
Company Registration Number:		06915787 (England and Wales)

Directors' Report Period Ended 05 April 2016

The directors present their report with the financial statements of the company for the period ended 05 April 2016

Directors
The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
Keith Butler

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 November 2016
And Signed On Behalf Of The Board By:

Name: Keith Butler
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 05 April 2016

	2016 £	2015 £
Turnover:	113,438	131,308
Other Income:	773	2,100
Cost of raw materials and consumables:	( 14,680 )	( 31,207 )
Staff costs:	( 7,275 )	( 7,365 )
Other Charges:	( 34,838 )	( 34,106 )
Tax:	( 11,483 )	( 12,146 )
Profit or (loss):	45,935	48,584

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Current assets:	178,462	195,840
Creditors: amounts falling due within one year:	( 26,092 )	( 57,314 )
Net current assets (liabilities):	152,370	138,526
Total assets less current liabilities:	152,370	138,526
Total net assets (liabilities):	152,370	138,526
Capital and reserves:	152,370	138,526

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 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 20 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keith Butler
Status: Director