Contents of the Financial Statements

for the Period Ended 31 December 2018

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

Company Information

for the Period Ended 31 December 2018

Director:		D J Dwyer
		D J Dwyer Jnr
		Mrs Betty Doyle
Registered office:		Linden House Court Lodge Farm Warren Road Chelsfield Kent GBR BR6 6ER
Company Registration Number:		01179715 (England and Wales)

Directors' Report Period Ended 31 December 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
D J Dwyer
D J Dwyer Jnr
Mrs Betty Doyle

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	527	259
Current assets:	89,994	79,442
Creditors: amounts falling due within one year:	( 48,125 )	( 51,986 )
Net current assets (liabilities):	41,869	27,456
Total assets less current liabilities:	42,396	27,715
Accruals and deferred income:	( 1,800 )	( 2,000 )
Total net assets (liabilities):	40,596	25,715
Capital and reserves:	40,596	25,715

Balance sheet continued

For the year ending 31 December 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