Contents of the Financial Statements

for the Period Ended 01 December 2016

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

Company Information

for the Period Ended 01 December 2016

Director:		Robin John Ungemuth
		Christina Demetri
Registered office:		Albion House Victoria Promenade Northampton England NN1 1HH
Company Registration Number:		04790510 (England and Wales)

Directors' Report Period Ended 01 December 2016

The directors present their report with the financial statements of the company for the period ended 01 December 2016

Directors
The directors shown below have held office during the whole of the period from
02 December 2015 to 01 December 2016
Robin John Ungemuth

The director(s) shown below resigned during the period
Christina Demetri on 03 November 2016

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

Name: Robin John Ungemuth
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 01 December 2016

	2016 £	2015 £
Turnover:	9,365	38,761
Staff costs:	( 2,009 )	( 669 )
Depreciation and other amounts written off assets:	( 1,378 )	( 1,506 )
Other Charges:	( 10,467 )	( 20,821 )
Tax:		( 3,153 )
Profit or (loss):	( 4,489 )	12,612

Micro-Entity Balance sheet

As at 01 December 2016

	2016 £	2015 £
Fixed assets:	9,645	11,023
Current assets:	7,488	22,546
Creditors: amounts falling due within one year:	( 3,548 )	( 15,495 )
Net current assets (liabilities):	3,940	7,051
Total assets less current liabilities:	13,585	18,074
Total net assets (liabilities):	13,585	18,074
Capital and reserves:	13,585	18,074

Balance sheet continued

As at 01 December 2016

For the year ending 01 December 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 29 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin John Ungemuth
Status: Director