Contents of the Financial Statements

for the Period Ended 30 September 2016

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

Company Information

for the Period Ended 30 September 2016

Director:		Michael Edward Burn
		Sally Burn
		Shirley Irene Burn
		Simon Burn
Secretary:		Shirley Burn
Registered office:		1 Rangoon Way Bourne Lincolnshire PE10 9YJ
Company Registration Number:		08219464 (England and Wales)

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
The directors shown below have held office during the whole of the period from
01 October 2015 to 30 September 2016
Michael Edward Burn
Sally Burn
Shirley Irene Burn
Simon Burn

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 12 May 2017
And Signed On Behalf Of The Board By:

Name: Shirley Irene Burn
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2016

	2016 £	2015 £
Turnover:	129,541	129,477
Other Income:	25	29
Cost of raw materials and consumables:	( 95,437 )	( 92,123 )
Staff costs:	( 39,679 )	( 41,324 )
Depreciation and other amounts written off assets:	( 4,944 )	( 7,387 )
Other Charges:	( 651 )	( 2,604 )
Tax:	0	0
Profit or (loss):	( 11,145 )	( 13,932 )

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	500	5,444
Total fixed assets:	500	5,444
Current assets
Stocks:	25,844	35,500
Debtors:	2,500	2,500
Cash at bank and in hand:	436	1,140
Total current assets:	28,780	39,140
Prepayments and accrued income:	1,124	696
Creditors: amounts falling due within one year:	( 108,505 )	( 112,236 )
Net current assets (liabilities):	( 78,601 )	( 72,400 )
Total assets less current liabilities:	( 78,101 )	( 66,956 )
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 78,101 )	( 66,956 )
Capital and reserves
Called up share capital:	4	4
Profit and loss account:	( 78,105 )	( 66,960 )
Total shareholders funds:	( 78,101 )	( 66,956 )

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 12 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shirley Irene Burn
Status: Director