Contents of the Financial Statements

for the Period Ended 05 April 2019

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

Company Information

for the Period Ended 05 April 2019

Director:		ELIZABETH M BLAKEMORE
Secretary:		F B Blakemore
Registered office:		78 Caer Wenallt Cardiff South Glamorgan CF14 7HQ
Company Registration Number:		03125428 (England and Wales)

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Directors

The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
ELIZABETH M BLAKEMORE

Secretary
F B Blakemore

Income and Expenditure Account

for the Period Ended 05 April 2019

	2019 £	2018 £
Turnover	0	32,729
Other Income	0	0
Cost of Materials	(0)	(2,213)
Staff Costs	(6,000)	(9,116)
Depreciation and Writeoffs	(10)	(3)
Other charges	(685)	(60)
Tax on surplus	(0)	(4,055)
Surplus or (Deficit) for Period	(6,695)	17,282

Balance sheet

As at 05 April 2019

	2019 £	2018 £
FixedAssets:	0	10
Current assets:	97	11,337
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 4,055 )
Net current assets (liabilities):	97	7,282
Total assets less current liabilities:	97	7,292
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):	97	7,292
Reserves:	97	7,292

Balance sheet continued

For the year ending 5 April 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