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
Additional notes - 8

Company Information

for the Period Ended 30 June 2018

Director:		James Bracegirdle
		Peter Legg
Secretary:		James Bracegirdle
Registered office:		Unit A3 (10) Copley Mill St Paul's Trading Estate Demesne Drive Stalybridge Cheshire England SK15 2QF
Company Registration Number:		09617467 (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
James Bracegirdle
Peter Legg

Secretary
James Bracegirdle

Profit and Loss Account

for the Period Ended 30 June 2018

	Notes	2018 £	2017 £
Turnover		0	0
Cost of sales		(65)	(0)
Gross Profit or (Loss)		(65)	0
Distribution Costs		(0)	(0)
Administrative Expenses		(829)	(0)
Other operating income		0	0
Operating Profit or (Loss)		(894)	0
Interest Receivable and Similar Income		0	0
Interest Payable and Similar Charges		(0)	(0)
Profit or (Loss) Before Tax		(894)	0
Tax on Profit		(0)	(0)
Profit or (Loss) for Period		(894)	0

The notes form part of these financial statements

Balance sheet

As at 30 June 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		3,315	10
Total current assets:		3,315	10
Net current assets (liabilities):		3,315	10
Total assets less current liabilities:		3,315	10
Total net assets (liabilities):		3,315	10

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		3,305
Shareholders funds:		3,315	10

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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2018

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102