Contents of the Financial Statements

for the Period Ended 31 December 2018

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

Company Information

for the Period Ended 31 December 2018

Director:		John Furmanek
		Margaret Furmanek
Registered office:		Cherry Cottage Crickheath Hill Pant Oswestry Shropshire SY10 8LG
Company Registration Number:		06035704 (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
John Furmanek

The director(s) shown below resigned during the period
Margaret Furmanek
31 March 2018

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	32,283	25,947
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,569 )	( 23,516 )
Net current assets (liabilities):	19,714	2,431
Total assets less current liabilities:	19,714	2,431
Accruals and deferred income:	( 17,274 )
Total net assets (liabilities):	2,440	2,431
Capital and reserves:	2,440	2,431

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