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:		Michael Smith
Registered office:		Office 11, Ingles Manor Castle Hill Avenue Castle Hill Avenue Folkestone Kent England CT20 2RD
Company Registration Number:		10907667 (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 director(s) shown below were appointed to the company during the period
Michael Smith
09 August 2017

Profit and Loss Account

for the Period Ended 31 August 2018

	13 months to 31 Aug 2018 £
Turnover	12,160
Other Income	0
Cost of Materials	(8,919)
Staff Costs	(3,100)
Depreciation and Writeoffs	(250)
Other charges	(0)
Tax on Profit	(0)
Profit or (Loss) for Period	(109)

Balance sheet

As at 31 August 2018

	13 months to 31 Aug 2018 £
Called up share capital not paid:	1
FixedAssets:	500
Current assets:	2,206
Prepayments and accrued income:	143
Creditors: amounts falling due within one year:	( 2,959 )
Net current assets (liabilities):	( 610 )
Total assets less current liabilities:	( 109 )
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	( 109 )
Capital and reserves:	( 109 )

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