Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Company Information

for the Period Ended 28 February 2019

Director:		James David Wormall
		Andrew Peter Curtis Harper
Secretary:		James David Wormall
Registered office:		11 Meeting House Lane Balsall Common Coventry England CV7 7FX
Company Registration Number:		07967822 (England and Wales)

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Directors

The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
James David Wormall
Andrew Peter Curtis Harper

Secretary
James David Wormall

Balance sheet

As at 28 February 2019

	2019 £	2018 £
FixedAssets:	1,019	1,950
Current assets:	320,468	325,022
Creditors: amounts falling due within one year:	( 22,598 )	( 65,034 )
Net current assets (liabilities):	297,870	259,988
Total assets less current liabilities:	298,889	261,938
Total net assets (liabilities):	298,889	261,938
Capital and reserves:	298,889	261,938

Balance sheet continued

For the year ending 28 February 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

Footnotes to the Financial Statements

for the Period Ended 28 February 2019

• 1. Employee Information

  Average number of employees: 1