Contents of the Financial Statements

for the Period Ended 30 September 2018

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

Company Information

for the Period Ended 30 September 2018

Director:		PATRICK JOSEPH HANNON
Secretary:		ALAN RAYMOND HANNON
Registered office:		16 Royal Gardens Boston Rd Hanwell W7 2AW
Company Registration Number:		00900943 (England and Wales)

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
PATRICK JOSEPH HANNON

Secretary
ALAN RAYMOND HANNON

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	16,325	24,115
Other Income	0	0
Cost of Materials	(1,273)	(2,882)
Staff Costs	(15,316)	(15,899)
Depreciation and Writeoffs	(32)	(42)
Other charges	(2,237)	(2,437)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(2,533)	2,855

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	142	174
Current assets:	40,295	43,206
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 523 )	( 933 )
Net current assets (liabilities):	39,772	42,273
Total assets less current liabilities:	39,914	42,447
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):	39,914	42,447
Capital and reserves:	39,914	42,447

Balance sheet continued

For the year ending 30 September 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