Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 30 September 2018

Director:		David White
Secretary:		Jenny White
Registered office:		1 Kensington Close Stone Staffordshire ST15 8XQ
Company Registration Number:		08199250 (England and Wales)

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
David White

Secretary
Jenny White

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	8,161	34,130
Cost of Materials	(1,975)	(7,028)
Staff Costs	(10,278)	(25,404)
Depreciation and Writeoffs	(900)	(817)
Other charges	(535)	(915)
Profit or (Loss) for Period	(5,527)	(34)

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	101	668
Current assets:	13,163	20,962
Creditors: amounts falling due within one year:	( 7,540 )	( 10,379 )
Net current assets (liabilities):	5,623	10,583
Total assets less current liabilities:	5,724	11,251
Total net assets (liabilities):	5,724	11,251
Capital and reserves:	5,724	11,251

Balance sheet continued

For the year ending 30 September 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