Contents of the Financial Statements

for the Period Ended 31 March 2019

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

Company Information

for the Period Ended 31 March 2019

Director:		Dean Mitchener
Registered office:		12a Marlborough Place Brighton BN1 1WN
Company Registration Number:		05722930 (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
Dean Mitchener

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	101,280	105,240
Cost of Materials	(990)	(16,785)
Staff Costs	(53,500)	(35,000)
Depreciation and Writeoffs	(500)	(500)
Other charges	(21,189)	(20,795)
Tax on Profit	(5,487)	(3,427)
Profit or (Loss) for Period	19,614	28,733

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	990	16,785
Total assets less current liabilities:	1,090	16,885
Total net assets (liabilities):	1,090	16,885
Capital and reserves:	1,090	16,885

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