Contents of the Financial Statements

for the Period Ended 31 August 2018

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

Company Information

for the Period Ended 31 August 2018

Director:		Mr H R Williams
		Mr A Hughes
		Mrs D M Hughes
		Mrs R C Jones
Registered office:		Argoed Mwrog Street Ruthin Denbighshire LL15 1LG
Company Registration Number:		07019665 (England and Wales)

Directors' Report Period Ended 31 August 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Mr H R Williams
Mr A Hughes
Mrs D M Hughes
Mrs R C Jones

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	341,398	2,410
Other Income	0	0
Cost of Materials	(250)	(0)
Staff Costs	(99,901)	(380)
Depreciation and Writeoffs	(60)	(0)
Other charges	(16,486)	(9,268)
Tax on Profit	(43,422)	(0)
Profit or (Loss) for Period	181,279	(7,238)

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	354	0
Current assets:	105,534	167,963
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,642 )	( 86,030 )
Net current assets (liabilities):	89,892	81,933
Total assets less current liabilities:	90,246	81,933
Creditors: amounts falling due after more than one year:	( 3,104 )	( 16,669 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	87,142	65,264
Capital and reserves:	87,142	65,264

Balance sheet continued

For the year ending 31 August 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