Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 March 2019

Director:		Michael Boon
Registered office:		1 Craster Court Banbury Oxfordshire OX16 9AG
Company Registration Number:		04672562 (England and Wales)

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Michael Boon

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	171,204	152,223
Current assets:	22,436	46,071
Prepayments and accrued income:	0	468
Creditors: amounts falling due within one year:	( 13,141 )	( 13,511 )
Net current assets (liabilities):	9,295	33,028
Total assets less current liabilities:	180,499	185,251
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 21 )	( 42 )
Total net assets (liabilities):	180,478	185,209
Capital and reserves:	180,478	185,209

Balance sheet continued

For the year ending 31 March 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