Contents of the Financial Statements

for the Period Ended 31 May 2015

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

Company Information

for the Period Ended 31 May 2015

Director:		ELIJAH MURAYA
		LEAH MURAYA
		ELIJAH MURAYA
Registered office:		Knowledge Dock Centre 4 University Way London E16 2RD
Company Registration Number:		04756418 (England and Wales)

Directors' Report Period Ended 31 May 2015

The directors present their report with the financial statements of the company for the period ended 31 May 2015

Directors
The directors shown below have held office during the whole of the period from
01 June 2014 to 31 May 2015
ELIJAH MURAYA

The director(s) shown below were appointed to the company during the period
LEAH MURAYA on 01 October 2014

The director(s) shown below resigned during the period
ELIJAH MURAYA on 03 October 2014

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 08 December 2015
And Signed On Behalf Of The Board By:

Name: ELIJAH MURAYA
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 May 2015

	2015 £	2014 £
Turnover:	32,320	123,586
Cost of raw materials and consumables:	( 14,752 )	( 58,826 )
Staff costs:	( 14,091 )	( 15,750 )
Depreciation and other amounts written off assets:	( 725 )	( 2,958 )
Other Charges:	( 13,677 )	( 48,466 )
Profit or (loss):	( 10,925 )	( 2,414 )

Micro-Entity Balance sheet

As at 31 May 2015

	2015 £	2014 £
Fixed assets:	5,543	6,268
Current assets:	260	18,926
Creditors: amounts falling due within one year:	( 63 )	( 8,529 )
Net current assets (liabilities):	197	10,397
Total assets less current liabilities:	5,740	16,665
Total net assets (liabilities):	5,740	16,665
Capital and reserves:	5,740	16,665

Balance sheet continued

As at 31 May 2015

For the year ending 31 May 2015 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 08 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ELIJAH MURAYA
Status: Director