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:		Simon Charles Pugh
Registered office:		The Old Rectory Doncaster Road Thrybergh Rotherham S65 4NS
Company Registration Number:		03068544 (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
Simon Charles Pugh

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 June 2017
And Signed On Behalf Of The Board By:

Name: Simon Charles Pugh
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2016

	2016 £	2015 £
Turnover:	38,825	48,473
Staff costs:	( 36,509 )	( 46,202 )
Depreciation and other amounts written off assets:	( 1,887 )	( 1,960 )
Tax:	( 86 )
Profit or (loss):	343	311

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	19,295	18,870
Current assets:	1,000	1,395
Creditors: amounts falling due within one year:	( 10,092 )	( 8,760 )
Net current assets (liabilities):	( 9,092 )	( 7,365 )
Total assets less current liabilities:	10,203	11,505
Provision for liabilities:	( 796 )	( 796 )
Accruals and deferred income:	( 1,032 )	( 2,763 )
Total net assets (liabilities):	8,375	7,946
Capital and reserves:	8,375	7,946

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 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Charles Pugh
Status: Director