Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Company Information

for the Period Ended 31 March 2019

Director:		Chrisopher Smyth
		Nigel Cannings
		Colin Mitchell
Secretary:		Colin Mitchell
Registered office:		Honey End 14 Ock Meadow Stanford In The Vale Faringdon Oxfordshire England SN7 8LN
Company Registration Number:		05090573 (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
Chrisopher Smyth
Nigel Cannings
Colin Mitchell

Secretary
Colin Mitchell

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		2,276	2,534
Total current assets:		2,276	2,534
Net current assets (liabilities):		2,276	2,534
Total assets less current liabilities:		2,276	2,534
Total net assets (liabilities):		2,276	2,534

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		1,835	1,835
Revaluation reserve:	2	174,565	174,565
Profit and loss account:		( 174,124 )	( 173,866 )
Shareholders funds:		2,276	2,534

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 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 31 March 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 31 March 2019

2. Revaluation reserve

	2019 £
Balance at 01 April 2018	174,565
Surplus or deficit after revaluation	0
Balance at 31 March 2019	174,565