Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Company Information

for the Period Ended 30 June 2019

Director:		K CASTELL
Secretary:		K S CASTELL
Registered office:		29 Henley Prior Collier Street London N1 9JU
Company Registration Number:		00542740 (England and Wales)

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
K CASTELL

Secretary
K S CASTELL

Profit and Loss Account

for the Period Ended 30 June 2019

	Notes	2019 £	2018 £
Turnover		23	3,579
Cost of sales		(0)	(3,490)
Gross Profit or (Loss)		23	89
Distribution Costs		(0)	(0)
Administrative Expenses		(33)	(21)
Operating Profit or (Loss)		(10)	68
Profit or (Loss) Before Tax		(10)	68
Profit or (Loss) for Period		(10)	68

The notes form part of these financial statements

Balance sheet

As at 30 June 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:			20
Debtors:	2		110
Cash at bank and in hand:		63	79
Total current assets:		63	209
Creditors: amounts falling due within one year:	3	( 2,814 )	( 2,915 )
Net current assets (liabilities):		( 2,751 )	( 2,706 )
Total assets less current liabilities:		( 2,751 )	( 2,706 )
Total net assets (liabilities):		( 2,751 )	( 2,706 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		460	460
Profit and loss account:		( 3,211 )	( 3,166 )
Shareholders funds:		( 2,751 )	( 2,706 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Debtors

	2019 £	2018 £
Trade debtors		110
Total		110

Notes to the Financial Statements

for the Period Ended 30 June 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	2,814	2,805
Other creditors		110
Total	2,814	2,915