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:		Stewart MacNeill
		Jonathan Paul Mccarthy
		Giles Ronald Haywood
Registered office:		Highfield House Marton Cum Grafton York GBR YO51 9QJ
Company Registration Number:		11226998 (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 director(s) shown below were appointed to the company during the period
Stewart MacNeill
27 February 2018
Jonathan Paul Mccarthy
27 February 2018
Giles Ronald Haywood
27 February 2018

Profit and Loss Account

for the Period Ended 31 December 2018

	10 months to 31 Dec 2018 £
Turnover	0
Other Income	0
Cost of Materials	(0)
Staff Costs	(0)
Depreciation and Writeoffs	(2,680)
Other charges	(326)
Profit or (Loss) for Period	(3,006)

Balance sheet

As at 31 December 2018

	10 months to 31 Dec 2018 £
Called up share capital not paid:	0
FixedAssets:	0
Current assets:	2,094
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	2,094
Total assets less current liabilities:	2,094
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	2,094
Capital and reserves:	2,094

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