Contents of the Financial Statements

for the Period Ended 31 December 2016

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

Company Information

for the Period Ended 31 December 2016

Director:		George Negas
Registered office:		71-75 Shelton Street London England WC2H 9JQ
Company Registration Number:		09910636 (England and Wales)

Directors' Report Period Ended 31 December 2016

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

Directors
The directors shown below have held office during the whole of the period from
10 December 2015 to 31 December 2016
George Negas

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 02 January 2017
And Signed On Behalf Of The Board By:

Name: George Negas
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2016

	13 months to 31 Dec 2016 £
Turnover:	2,458
Other Income:	0
Cost of raw materials and consumables:	( 728 )
Staff costs:	( 1,514 )
Tax:	( 43 )
Profit or (loss):	173

Micro-Entity Balance sheet

As at 31 December 2016

	13 months to 31 Dec 2016 £
Called up share capital not paid:	0
Fixed assets
Tangible assets:	580
Total fixed assets:	580
Current assets
Stocks:	0
Debtors:	68
Cash at bank and in hand:	8
Total current assets:	76
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 41 )
Net current assets (liabilities):	35
Total assets less current liabilities:	615
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Accruals and deferred income:	0
Total net assets (liabilities):	615
Capital and reserves:	615

Balance sheet continued

As at 31 December 2016

For the year ending 31 December 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 02 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: George Negas
Status: Director