Contents of the Financial Statements

for the Period Ended 31 March 2019

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

Company Information

for the Period Ended 31 March 2019

Director:		Brett Hennig
		Stephanie Riach
		Sarah Matthews
		Ayesha Garrett
		Keith Garrett
		Barnaby Jackson
		Peter Cross
		Philipp Verpoort
Registered office:		32 Gilbert Close Cambridge Cambridgeshire CB4 3HR
Company Registration Number:		10652142 (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
Brett Hennig
Stephanie Riach
Sarah Matthews
Ayesha Garrett
Keith Garrett
Barnaby Jackson
Peter Cross

The director(s) shown below were appointed to the company during the period
Philipp Verpoort
17 October 2018

Income and Expenditure Account

for the Period Ended 31 March 2019

	2019 £	13 months to 31 Mar 2018 £
Turnover	5,053	992
Other Income	0	0
Cost of Materials	(9,446)	(605)
Staff Costs	-	(0)
Depreciation and Writeoffs	-	(0)
Other charges	-	(1,000)
Surplus or (Deficit) for Period	(4,393)	(613)

Balance sheet

As at 31 March 2019

	2019 £	13 months to 31 Mar 2018 £
FixedAssets:	141	0
Current assets:	1,212	605
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 5,000 )	( 0 )
Net current assets (liabilities):	( 3,788 )	605
Total assets less current liabilities:	( 3,647 )	605
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):	( 3,647 )	605
Reserves:	( 3,647 )	605

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