Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information

for the Period Ended 31 March 2019

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.

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 in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following rates in order to write off each asset over its estimated useful life. Plant and Machinery -18% on a reducing balance and Motor Vehicles -18% on a reducing balance.

  Valuation information and policy

  Stock and work-in-progress are valued at the lower of cost or realisable value, after making allowance for obsolete or slow moving items.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2019

3.Creditors: amounts falling due within one year note