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

Company Information

for the Period Ended 31 October 2018

Director:		Jenny Catherine Kirk
Registered office:		Crosswood House 5 Rock Lane East Birkenhead Merseyside England CH42 1PE
Company Registration Number:		07419202 (England and Wales)

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Jenny Catherine Kirk

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	119,533	78,000
Staff Costs	(48,000)	(48,000)
Other charges	(24,438)	(12,844)
Profit or (Loss) for Period	47,095	17,156

Balance sheet

As at 31 October 2018

	2018 £	2017 £
Current assets:	52,532	25,492
Creditors: amounts falling due within one year:	( 5,336 )	( 8,236 )
Net current assets (liabilities):	47,196	17,256
Total assets less current liabilities:	47,196	17,256
Total net assets (liabilities):	47,196	17,256
Capital and reserves:	47,196	17,256

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements