Contents of the Financial Statements

for the Period Ended 31 May 2016

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

Company Information

for the Period Ended 31 May 2016

Director:		Sarah Tamsyn Radford
		Dr Samuel William Radford
		Noor Hamad
		Stephen Seale
Registered office:		Longmeadow Pendoggett St. Kew Bodmin Cornwall PL30 3HH
Company Registration Number:		05825704 (England and Wales)

Directors' Report Period Ended 31 May 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 June 2015 to 31 May 2016
Sarah Tamsyn Radford

The director(s) shown below were appointed to the company during the period
Dr Samuel William Radford on 25 September 2015

The director(s) shown below resigned during the period
Noor Hamad on 25 September 2015
Stephen Seale on 25 September 2015

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 27 February 2017
And Signed On Behalf Of The Board By:

Name: Sarah Tamsyn Radford
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 May 2016

	2016 £	2015 £
Turnover:	4,079	8,390
Cost of raw materials and consumables:	( 5,885 )	( 3,928 )
Depreciation and other amounts written off assets:	( 80 )	( 247 )
Other Charges:		( 2,557 )
Tax:		( 332 )
Profit or (loss):	( 1,886 )	1,326

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Fixed assets:	239	320
Current assets:	42	1,752
Creditors: amounts falling due within one year:	( 2,018 )	( 1,907 )
Net current assets (liabilities):	( 1,976 )	( 155 )
Total assets less current liabilities:	( 1,737 )	165
Provision for liabilities:	( 48 )	( 64 )
Total net assets (liabilities):	( 1,785 )	101
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 1,885 )	1
Total shareholders funds:	( 1,785 )	101

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 27 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Tamsyn Radford
Status: Director