Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

Company Information

for the Period Ended 31 March 2016

Director:		Mr A Gilmore
Secretary:		Mr K Avey
Registered office:		Security House Stirling Industrial Estate Stirling Way, Borehamwood Hertfordshire WD6 2BT
Company Registration Number:		03342226 (England and Wales)

Directors' Report Period Ended 31 March 2016

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

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Mr A Gilmore

The company is dormant and has not traded during the period.

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 26 November 2016
And Signed On Behalf Of The Board By:

Name: Mr A Gilmore
Status: Director

Profit and Loss Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		200	1,988
Total current assets:		200	1,988
Net current assets (liabilities):		200	1,988
Total assets less current liabilities:		200	1,988
Total net assets (liabilities):		200	1,988

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	200	200
Profit and loss account:			1,788
Shareholders funds:		200	1,988

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 26 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Gilmore
Status: Director

The notes form part of these financial statements