Accounts Submission

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Company Registration Number:
07055855 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 October 2018

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

Principal Activities

Website construction and maintenance to generate income from on-line advertising.

Political and charitable donations

No political or charitable donations were made during the period.

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Dr Daniel Kingsley Amos
Strephon Thomas Kingsley Amos

This report was approved by the board of directors on 21 July 2019
And Signed On Behalf Of The Board By:

Name: Dr Daniel Kingsley Amos
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	7,615	8,730
Cost of sales	(2,409)	(2,497)
Gross Profit or (Loss)	5,206	6,233
Distribution Costs	(0)	(0)
Administrative Expenses	(119)	(388)
Other operating income	0	0
Operating Profit or (Loss)	5,087	5,845
Interest Receivable and Similar Income	39	13
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	5,126	5,858
Tax on Profit	(974)	(1,136)
Profit or (Loss) for Period	4,152	4,722

The notes form part of these financial statements

Balance sheet

As at 31 October 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	597	875
Cash at bank and in hand:		26,799	22,249
Total current assets:		27,396	23,124
Prepayments and accrued income:		168	420
Creditors: amounts falling due within one year:	3	( 1,111 )	( 1,247 )
Net current assets (liabilities):		26,453	22,297
Total assets less current liabilities:		26,453	22,297
Accruals and deferred income:		( 15 )	( 11 )
Total net assets (liabilities):		26,438	22,286

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	26,338	22,186
Shareholders funds:	26,438	22,286

For the year ending 31 October 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.

This report was approved by the board of directors on 21 July 2019
And Signed On Behalf Of The Board By:

Name: Dr Daniel Kingsley Amos
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Debtors

	2018 £	2017 £
Trade debtors	597	875
Total	597	875

Notes to the Financial Statements

for the Period Ended 31 October 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	974	1,178
Other creditors	137	69
Total	1,111	1,247

Director:		Dr Daniel Kingsley Amos
		Strephon Thomas Kingsley Amos


Registered office:		43 New Road, Ynysmeudwy Pontardawe Swansea SA8 4PJ


Company Registration Number:		07055855 (England and Wales)

Accounts Submission