Contents of the Financial Statements

for the Period Ended 31 August 2019

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

Company Information

for the Period Ended 31 August 2019

Director:		William Kenneth Williams
Registered office:		2 Hatch Green Little Hallingbury Near Bishops Stortford Hertfordshire CM22 7PU
Company Registration Number:		04128630 (England and Wales)

Directors' Report Period Ended 31 August 2019

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
William Kenneth Williams

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	17 months to 31 Aug 2018 £
Turnover	79,284	106,060
Other Income	0	15
Cost of Materials	(2,126)	(3,095)
Staff Costs	(26,747)	(53,448)
Depreciation and Writeoffs	(54)	(693)
Other charges	(0)	(0)
Tax on Profit	(9,578)	(9,411)
Profit or (Loss) for Period	40,779	39,428

Balance sheet

As at 31 August 2019

	2019 £	17 months to 31 Aug 2018 £
Called up share capital not paid:	0	0
FixedAssets:	158	212
Current assets:	21,663	16,185
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,333 )	( 11,662 )
Net current assets (liabilities):	6,330	4,523
Total assets less current liabilities:	6,488	4,735
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,488	4,735
Capital and reserves:	6,488	4,735

Balance sheet continued

For the year ending 31 August 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