Contents of the Financial Statements

for the Period Ended 31 July 2018

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

Company Information

for the Period Ended 31 July 2018

Director:		Ms Angela J Nellis
		Mrs Jeannette R Carroll
		Mrs Leanne Todd
		Mrs Paula L Aungiers
Registered office:		1 Albion Terrace The Headland Hartlepool TS24 0QL
Company Registration Number:		05511262 (England and Wales)

Directors' Report Period Ended 31 July 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Ms Angela J Nellis
Mrs Jeannette R Carroll
Mrs Leanne Todd
Mrs Paula L Aungiers

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	256,021	256,021
Current assets:	9,596	13,789
Prepayments and accrued income:	130	46
Creditors: amounts falling due within one year:	( 0 )	( 9,000 )
Net current assets (liabilities):	9,726	4,835
Total assets less current liabilities:	265,747	260,856
Creditors: amounts falling due after more than one year:	( 223,028 )	( 223,044 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 41,445 )	( 37,851 )
Total net assets (liabilities):	1,274	( 39 )
Capital and reserves:	1,274	( 39 )

Balance sheet continued

For the year ending 31 July 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