Contents of the Financial Statements

for the Period Ended 30 June 2019

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

Company Information

for the Period Ended 30 June 2019

Director:		David Nuttall
Secretary:		Joan Nuttall
Registered office:		7 Duckworth Hall Rawtenstall Rossendale Lancs BB4 6JN
Company Registration Number:		02826987 (England and Wales)

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
David Nuttall

Secretary
Joan Nuttall

Profit and Loss Account

for the Period Ended 30 June 2019

	2019 £	2018 £
Turnover	7,573	2,298
Other Income	28	8
Cost of Materials	(4,377)	(2,130)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(4,477)	(2,969)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,253)	(2,793)

Balance sheet

As at 30 June 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	27,174	31,429
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 748 )	( 3,750 )
Net current assets (liabilities):	26,426	27,679
Total assets less current liabilities:	26,426	27,679
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):	26,426	27,679
Capital and reserves:	26,426	27,679

Balance sheet continued

For the year ending 30 June 2019 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