Contents of the Financial Statements

for the Period Ended 31 December 2018

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

Company Information

for the Period Ended 31 December 2018

Director:		David John Condon
		Tanya Marie Condon
Secretary:		David John Condon
Registered office:		Squirrels Leap Shoppenhangers Road Maidenhead Berkshire SL6 2PZ
Company Registration Number:		06723179 (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
David John Condon
Tanya Marie Condon

Secretary
David John Condon

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	117,414	236,356
Other Income	1,619	978
Cost of Materials	(0)	(0)
Staff Costs	(8,325)	(8,085)
Depreciation and Writeoffs	(0)	(0)
Other charges	(14,385)	(20,834)
Tax on Profit	(18,301)	(40,111)
Profit or (Loss) for Period	78,022	168,304

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	411,305	409,631
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 28,600 )	( 50,952 )
Net current assets (liabilities):	382,705	358,679
Total assets less current liabilities:	382,705	358,679
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):	382,705	358,679
Capital and reserves:	382,705	358,679

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