Contents of the Financial Statements

for the Period Ended 30 November 2016

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

Company Information

for the Period Ended 30 November 2016

Director:		James Antony Peter Smith
Registered office:		78 Curtis Avenue Abingdon Oxon OX14 3UW
Company Registration Number:		07071711 (England and Wales)

Directors' Report Period Ended 30 November 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
James Antony Peter Smith

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 24 August 2017
And Signed On Behalf Of The Board By:

Name: James Antony Peter Smith
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016

	2016 £	2015 £
Turnover:	62,830	61,693
Other Income:	0	0
Cost of raw materials and consumables:	( 42,413 )	( 36,330 )
Staff costs:	( 26,417 )	( 21,062 )
Depreciation and other amounts written off assets:	0	( 717 )
Other Charges:	0	0
Tax:	0	0
Profit or (loss):	( 6,000 )	3,584

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	4,327	4,327
Current assets:	4,918	5,798
Prepayments and accrued income:	10,691	10,441
Creditors: amounts falling due within one year:	0	0
Net current assets (liabilities):	15,609	16,239
Total assets less current liabilities:	19,936	20,566
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):	19,936	20,566
Capital and reserves:	19,936	20,566

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 24 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Antony Peter Smith
Status: Director