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:		A Bissett
		J Bissett
Registered office:		24 The Junipers Wokingham Berkshire RG41 4UX
Company Registration Number:		07499379 (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
A Bissett
J Bissett

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 December 2016
And Signed On Behalf Of The Board By:

Name: A Bissett
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016

	2016 £	2015 £
Turnover:	133,136	124,354
Other Income:	9	8
Staff costs:	( 78,120 )	( 80,634 )
Other Charges:	( 13,934 )	( 15,451 )
Tax:	( 8,218 )	( 5,691 )
Profit or (loss):	32,873	22,586

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Current assets:	23,355	25,660
Prepayments and accrued income:	8,376	7,898
Creditors: amounts falling due within one year:	( 23,428 )	( 26,128 )
Net current assets (liabilities):	8,303	7,430
Total assets less current liabilities:	8,303	7,430
Total net assets (liabilities):	8,303	7,430
Capital and reserves:	8,303	7,430

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 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Bissett
Status: Director