Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Company Information

for the Period Ended 31 March 2019

Director:		James Enright
		Gerald West
		Sue Percival
		Shirley West
Secretary:		Christine Reed
Registered office:		61 Marine Parade Sheerness Isle Of Sheppey Kent ME12 2BD
Company Registration Number:		06508728 (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
James Enright
Gerald West
Sue Percival
Shirley West

Secretary
Christine Reed

Income and Expenditure Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	9,493	11,682
Other Income	0	0
Cost of Materials	(3,611)	(5,822)
Staff Costs	(2,870)	(4,242)
Depreciation and Writeoffs	(0)	(0)
Other charges	(2,000)	(2,000)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	1,012	(382)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	0	0
Current assets:	2,773	2,116
Net current assets (liabilities):	2,773	2,116
Total assets less current liabilities:	2,773	2,116
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,773	2,116
Reserves:	2,773	2,116

Balance sheet continued

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 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 31 March 2019

• 1. Employee Information

  Average number of employees: 0