Contents of the Financial Statements

for the Period Ended 30 June 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 30 June 2019

Director:		Babatunde Balogun
		Motunrayo Balogun
Secretary:		Motunrayo Balogun
Registered office:		9 Faulkner Gardens Marston Moretaine Bedford England MK43 2AA
Company Registration Number:		06925588 (England and Wales)

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Babatunde Balogun
Motunrayo Balogun

Secretary
Motunrayo Balogun

Profit and Loss Account

for the Period Ended 30 June 2019

	2019 £	2018 £
Turnover	4,511	6,060
Cost of Materials	(1,429)	(1,439)
Staff Costs	-	(0)
Other charges	(8,063)	(14,841)
Profit or (Loss) for Period	(4,981)	(10,220)

Balance sheet

As at 30 June 2019

	2019 £	2018 £
Called up share capital not paid:	1	1
FixedAssets:	112,294	108,342
Current assets:	11,574	12,684
Creditors: amounts falling due within one year:	( 6,508 )	( 6,682 )
Net current assets (liabilities):	5,066	6,002
Total assets less current liabilities:	117,361	114,345
Creditors: amounts falling due after more than one year:	( 249,161 )	( 230,338 )
Total net assets (liabilities):	( 131,800 )	( 115,993 )
Capital and reserves:	( 131,800 )	( 115,993 )

Balance sheet continued

For the year ending 30 June 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 30 June 2019

• 1. Employee Information

  Average number of employees: 2