Contents of the Financial Statements

for the Period Ended 01 January 2019

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

Company Information

for the Period Ended 01 January 2019

Director:		Richard Daniel Stroud
		Stephen Stroud
Registered office:		Mendip Court Bath Road Wells England BA5 3DG
Company Registration Number:		06041602 (England and Wales)

Directors' Report Period Ended 01 January 2019

The directors present their report with the financial statements of the company for the period ended 01 January 2019

Directors

The directors shown below have held office during the whole of the period from 02 January 2018 to 01 January 2019
Richard Daniel Stroud
Stephen Stroud

Balance sheet

As at 01 January 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	3,000	2,800
Current assets:	22,739	30,064
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,373 )	( 13,698 )
Net current assets (liabilities):	10,366	16,366
Total assets less current liabilities:	13,366	19,166
Creditors: amounts falling due after more than one year:	( 7,476 )	( 10,217 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	5,890	8,949
Capital and reserves:	5,890	8,949

Balance sheet continued

For the year ending 1 January 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