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
Footnotes to the Balance Sheet - 8

Company Information

for the Period Ended 31 March 2019

Director:		MARION INGREY-SENN
Secretary:		ANDREW INGREY-SENN
Registered office:		Hobbs Green Farm Church Lane Odell Bedfordshire MK43 7AB
Company Registration Number:		07984071 (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
MARION INGREY-SENN

Secretary
ANDREW INGREY-SENN

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	254	655
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(254)	(655)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	259	5
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 254 )	( 0 )
Net current assets (liabilities):	5	5
Total assets less current liabilities:	5	5
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	5	5
Capital and reserves:	5	5

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