Contents of the Financial Statements

for the Period Ended 31 August 2016

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

Company Information

for the Period Ended 31 August 2016

Director:		Rosalind Ann Davies
		Geoffrey Matthew Hunter
Secretary:		Geoffrey Matthew Hunter
Registered office:		46 Chalcot Road London NW1 8LS
Company Registration Number:		09247957 (England and Wales)

Directors' Report Period Ended 31 August 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 September 2015 to 31 August 2016
Rosalind Ann Davies
Geoffrey Matthew Hunter

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

Name: Rosalind Ann Davies
Status: Director

Name: Geoffrey Matthew Hunter
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 August 2016

	2016 £	11 months to 31 Aug 2015 £
Turnover:	83,535	43,551
Cost of raw materials and consumables:	( 11,182 )	( 4,626 )
Staff costs:	( 14,916 )	( 11,462 )
Other Charges:	( 38,933 )	( 11,100 )
Tax:	( 3,701 )	( 3,273 )
Profit or (loss):	14,803	13,090

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	11 months to 31 Aug 2015 £
Current assets:	29,925	18,093
Prepayments and accrued income:	4,997	1,565
Creditors: amounts falling due within one year:	( 7,027 )	( 5,043 )
Net current assets (liabilities):	27,895	14,615
Total assets less current liabilities:	27,895	14,615
Creditors: amounts falling due after more than one year:		( 1,523 )
Total net assets (liabilities):	27,895	13,092
Capital and reserves:	27,895	13,092

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 30 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rosalind Ann Davies
Status: Director

Name: Geoffrey Matthew Hunter
Status: Director