Contents of the Financial Statements

for the Period Ended 31 October 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 October 2018

Director:		Dr Graham HA Meers
		Mr Christopher PE Roberts
Secretary:		Dr Patricia MB Meers
Registered office:		The Lodge Stockgrove Park Stockgrove Leighton Buzzard Bedfordshire England LU7 0BG
Company Registration Number:		02652010 (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
Dr Graham HA Meers
Mr Christopher PE Roberts

Secretary
Dr Patricia MB Meers

Income and Expenditure Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	1,319	1,505
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(1,528)	(1,417)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	(209)	88

Balance sheet

As at 31 October 2018

	2018 £	2017 £
FixedAssets:	1,865	1,865
Current assets:	416	625
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	416	625
Total assets less current liabilities:	2,281	2,490
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):	2,281	2,490
Reserves:	2,281	2,490

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