Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 March 2018

Director:		Thomas Hodgson
		Oliver Steadman
Registered office:		1st Floor 2 Woodberry Grove Finchley London N12 0DR
Company Registration Number:		08924732 (England and Wales)

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Thomas Hodgson
Oliver Steadman

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	62,774	30,007
Cost of Materials	(35,707)	(44,201)
Staff Costs	(66,364)	(142,989)
Other charges	-	(263)
Tax on Profit	24,647	8,980
Profit or (Loss) for Period	(14,650)	(148,466)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	33,843	21,371
Current assets:	7,547	37,556
Creditors: amounts falling due within one year:	( 15,343 )	( 57,818 )
Net current assets (liabilities):	( 7,796 )	( 20,262 )
Total assets less current liabilities:	26,047	1,109
Creditors: amounts falling due after more than one year:	( 20,000 )	( 20,000 )
Total net assets (liabilities):	6,047	( 18,891 )
Capital and reserves:	6,047	( 18,891 )

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The notes form part of these financial statements