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
Additional notes - 8
Balance sheet notes - 9

Company Information

for the Period Ended 31 March 2019

Director:		Mr J Keam
		Mr D Bray
		Mr B Marcus
		Mr J Gumpert
Secretary:		Mr J Keam
Registered office:		The Old School House Blackham Tunbridge Wells Kent TN3 9TY
Company Registration Number:		02139564 (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
Mr J Keam
Mr D Bray
Mr B Marcus
Mr J Gumpert

Secretary
Mr J Keam

Profit and Loss Account

for the Period Ended 31 March 2019

	Notes	2019 £	2018 £
Turnover		281	3,189
Gross Profit or (Loss)		281	3,189
Distribution Costs		(0)	(0)
Administrative Expenses		(4,949)	(3,919)
Operating Profit or (Loss)		(4,668)	(730)
Profit or (Loss) Before Tax		(4,668)	(730)
Profit or (Loss) for Period		(4,668)	(730)

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		0	0
Debtors:	2	0	3,945
Cash at bank and in hand:		0	0
Total current assets:		0	3,945
Creditors: amounts falling due within one year:	3	( 723 )
Net current assets (liabilities):		( 723 )	3,945
Total assets less current liabilities:		( 723 )	3,945
Creditors: amounts falling due after more than one year:	4	( 0 )	( 0 )
Total net assets (liabilities):		( 723 )	3,945

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:		68,250	68,250
Profit and loss account:		( 68,973 )	( 64,305 )
Shareholders funds:		( 723 )	3,945

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. Debtors

	2019 £	2018 £
Trade debtors	0	3,157
Prepayments and accrued income	0	0
Other debtors	0	788
Total	0	3,945
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Amounts due under finance leases and hire purchase contracts	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	723
Total	723

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts		0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors		0
Total	0	0