Contents of the Financial Statements

for the Period Ended 31 March 2019

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

Company Information

for the Period Ended 31 March 2019

Director:		A.J.McLean
Registered office:		Unit 3 Oldlands Way Unit 3 Oldlands Way Southern Cross Ind Estate Bognor Regis West Sussex PO22 9SA
Company Registration Number:		06158392 (England and Wales)

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
A.J.McLean

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	28,094	11,374
Current assets:	136,537	41,860
Prepayments and accrued income:	74,600	94,232
Creditors: amounts falling due within one year:	( 155,122 )	( 81,582 )
Net current assets (liabilities):	56,015	54,510
Total assets less current liabilities:	84,109	65,884
Creditors: amounts falling due after more than one year:	( 58,789 )	( 39,086 )
Accruals and deferred income:	( 12,434 )	( 14,423 )
Total net assets (liabilities):	12,886	12,375
Capital and reserves:	12,886	12,375

Balance sheet continued

For the year ending 31 March 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