Contents of the Financial Statements

for the Period Ended 30 June 2018

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

Company Information

for the Period Ended 30 June 2018

Director:		Simon Walker
		Susan Walker
Registered office:		7 Cromwell Mews Burgess Hill England RH15 8QF
Company Registration Number:		09655667 (England and Wales)

Directors' Report Period Ended 30 June 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Simon Walker

The director(s) shown below were appointed to the company during the period
Susan Walker
24 July 2017

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	232,024	-
Cost of Materials	(206,473)	-
Staff Costs	(4,900)	-
Other charges	(10,028)	-
Tax on Profit	(2,080)	-
Profit or (Loss) for Period	8,543	-

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	1
Current assets:	14,024	10,948
Prepayments and accrued income:	1,709
Creditors: amounts falling due within one year:	( 5,745 )
Net current assets (liabilities):	9,988	10,948
Total assets less current liabilities:	9,989	10,948
Accruals and deferred income:	( 1,283 )
Total net assets (liabilities):	8,706	10,948
Capital and reserves:	8,706	10,948

Balance sheet continued

For the year ending 30 June 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