Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information

for the Period Ended 31 March 2019

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
Alexander Surtees
Samantha Surtees

Secretary
Samantha Surtees

Profit and Loss Account

for the Period Ended 31 March 2019

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

  Turnover policy

  'The turnover represents amounts receivable for goods and services net of VAT and trade discounts'

  Tangible fixed assets depreciation policy

  'Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'

  Intangible fixed assets amortisation policy

  'Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime'

  Valuation information and policy

  'Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads'.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Dividends

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Revaluation reserve